MARD JOHANSSON LTD

Company Registration Number:
10557247 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

MARD JOHANSSON LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MARD JOHANSSON LTD

Company Information

for the Period Ended 31 January 2023




Director: Adrian CARP
Registered office: Flat 25, Leamington House
23 Stonegrove
Edgware
England
HA8 7TN
Company Registration Number: 10557247 (England and Wales)

MARD JOHANSSON LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Adrian CARP

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: Adrian CARP
Status: Director

MARD JOHANSSON LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 39,385 42,269
Income from coronavirus (COVID-19) business support grants - 14,000
Cost of Materials - ( 15,094 )
Staff Costs ( 10,732 ) ( 15,450 )
Other charges ( 26,101 ) ( 22,852 )
Profit or (Loss) for Period 2,552 2,873

MARD JOHANSSON LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Current assets: 6,092 3,851
Net current assets (liabilities): 6,092 3,851
Total assets less current liabilities: 6,192 3,951
Total net assets (liabilities): 6,192 3,951
Capital and reserves: 6,192 3,951

MARD JOHANSSON LTD

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: Adrian CARP
Status: Director

The notes form part of these financial statements

MARD JOHANSSON LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

MARD JOHANSSON LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No