MayJ Limited Filleted Accounts Cover
MayJ Limited
Company No. 13889470
Information for Filing with The Registrar
28 February 2023
MayJ Limited Directors Report Registrar
The Directors present their report and the accounts for the period ended 28 February 2023.
Principal activities
The principal activity of the company during the period under review was buying and selling, letting and operating of owned real estate.
Directors
The Directors who served at any time during the period were as follows:
A.J. Witter
M. Yu
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A.J. Witter
Director
28 February 2023
MayJ Limited Balance Sheet Registrar
at
28 February 2023
Company No.
13889470
Notes
2023
£
Fixed assets
Investment property
4
90,000
90,000
Current assets
Cash at bank and in hand
540
540
Creditors: Amount falling due within one year
5
(102,932)
Net current liabilities
(102,392)
Total assets less current liabilities
(12,392)
Net liabilities
(12,392)
Capital and reserves
Called up share capital
100
Profit and loss account
7
(12,492)
Total equity
(12,392)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 February 2023
And signed on its behalf by:
A.J. Witter
Director
28 February 2023
MayJ Limited Notes to the Accounts Registrar
for the period ended 28 February 2023
1
General information
Its registered number is: 13889470
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.
3
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
0
4
Investment property
Freehold Investment Property
£
Valuation
Additions
90,000
At 28 February 2023
90,000
5
Creditors:
amounts falling due within one year
2023
£
Bank loans and overdrafts
13
Loans from directors
102,199
Accruals and deferred income
720
102,932
6
Share Capital
Fully paid
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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