IRIS Accounts Production v23.2.0.158 13452405 director 1.4.22 31.3.23 31.3.23 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure134524052022-03-31134524052023-03-31134524052022-04-012023-03-31134524052021-06-10134524052021-06-112022-03-31134524052022-03-3113452405ns16:EnglandWales2022-04-012023-03-3113452405ns15:PoundSterling2022-04-012023-03-3113452405ns11:Director12022-04-012023-03-3113452405ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3113452405ns11:Micro-entities2022-04-012023-03-3113452405ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-3113452405ns11:FullAccounts2022-04-012023-03-3113452405ns6:CurrentFinancialInstruments2023-03-3113452405ns6:CurrentFinancialInstruments2022-03-3113452405ns6:Non-currentFinancialInstruments2023-03-3113452405ns6:Non-currentFinancialInstruments2022-03-3113452405ns11:RegisteredOffice2022-04-012023-03-3113452405ns11:Director112022-03-3113452405ns11:Director112021-06-1013452405ns11:Director112022-04-012023-03-3113452405ns11:Director112021-06-112022-03-3113452405ns11:Director112023-03-3113452405ns11:Director112022-03-31
REGISTERED NUMBER: 13452405 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

MJ PLUMBING & TILING LTD

MJ PLUMBING & TILING LTD (REGISTERED NUMBER: 13452405)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Balance Sheet 1


MJ PLUMBING & TILING LTD (REGISTERED NUMBER: 13452405)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 12,114 19,218

CURRENT ASSETS 21,902 2,771

CREDITORS
Amounts falling due within one year (21,338 ) (6,522 )
NET CURRENT ASSETS/(LIABILITIES) 564 (3,751 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,678 15,467

CREDITORS
Amounts falling due after more than one
year

12,543

15,333
NET ASSETS 135 134

CAPITAL AND RESERVES 135 134

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MJ Plumbing & Tiling Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13452405

Registered office: Railview Lofts
19C Commercial Road
Eastbourne
East Sussex
BN21 3XE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - NIL ) .

MJ PLUMBING & TILING LTD (REGISTERED NUMBER: 13452405)

BALANCE SHEET - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2023 and the period ended 31 March 2022:

2023 2022
£    £   
D Xavier
Balance outstanding at start of year 1,505 -
Amounts advanced 13,773 1,505
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,278 1,505

The above loan is unsecured and has no fixed repayment period. Interest of £241 has been charged on the balance at 2%.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MJ PLUMBING & TILING LTD (REGISTERED NUMBER: 13452405)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 October 2023 and were signed by:





D Xavier - Director