MayJ Limited Filleted Accounts Cover |
Company No. 13889470 | |||||||||
MayJ Limited Directors Report Registrar |
The Directors present their report and the accounts for the period ended 28 February 2023. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the period were as follows: | |||||||||
A.J. Witter | |||||||||
M. Yu | |||||||||
Signed on behalf of the board | |||||||||
A.J. Witter | |||||||||
Director | |||||||||
28 February 2023 |
MayJ Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | ||||||||
£ | ||||||||||
Fixed assets | ||||||||||
Investment property | 4 | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ||||||||
Net current liabilities | ( | |||||||||
Total assets less current liabilities | ( | |||||||||
Net liabilities | ( | |||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 7 | ( | ||||||||
Total equity | ( | |||||||||
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: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Freehold investment property | ||||||||||||||
No depreciation is provided in respect of investment properties. | ||||||||||||||
3 | Employees | |||||||||||||
2023 | ||||||||||||||
Number | ||||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
4 | Investment property | |||||||||||||
Freehold Investment Property | ||||||||||||||
£ | ||||||||||||||
Valuation | ||||||||||||||
Additions | ||||||||||||||
At 28 February 2023 | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | ||||||||||||||
£ | ||||||||||||||
Bank loans and overdrafts | ||||||||||||||
Loans from directors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
6 | Share Capital | |||||||||||||
Fully paid | ||||||||||||||
7 | Reserves | |||||||||||||