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Company Registration No. 11406439 (England and Wales)
MJC HEATING AND GAS SERVICES LTD Unaudited accounts for the year ended 30 June 2023
MJC HEATING AND GAS SERVICES LTD Unaudited accounts Contents
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MJC HEATING AND GAS SERVICES LTD Company Information for the year ended 30 June 2023
Director
Matthew Cowper
Company Number
11406439 (England and Wales)
Registered Office
5 MELDON AVENUE SHERBURN VILLAGE DURHAM DH6 1JX ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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MJC HEATING AND GAS SERVICES LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,313 
6,493 
Current assets
Debtors
1,364 
660 
Cash at bank and in hand
365 
3,606 
1,729 
4,266 
Creditors: amounts falling due within one year
(3,891)
(6,702)
Net current liabilities
(2,162)
(2,436)
Net assets
3,151 
4,057 
Capital and reserves
Profit and loss account
3,151 
4,057 
Shareholders' funds
3,151 
4,057 
For the year ending 30 June 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2023 and were signed on its behalf by
Matthew Cowper Director Company Registration No. 11406439
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MJC HEATING AND GAS SERVICES LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
MJC HEATING AND GAS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11406439. The registered office is 5 MELDON AVENUE, SHERBURN VILLAGE, DURHAM, DH6 1JX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RB
Motor vehicles
20% RB
Computer equipment
20% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
500 
9,436 
2,098 
12,034 
Additions
145 
- 
- 
145 
At 30 June 2023
645 
9,436 
2,098 
12,179 
Depreciation
At 1 July 2022
180 
4,605 
756 
5,541 
Charge for the year
91 
966 
268 
1,325 
At 30 June 2023
271 
5,571 
1,024 
6,866 
Net book value
At 30 June 2023
374 
3,865 
1,074 
5,313 
At 30 June 2022
320 
4,831 
1,342 
6,493 
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MJC HEATING AND GAS SERVICES LTD Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,294 
- 
Trade debtors
70 
660 
1,364 
660 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
263 
- 
Taxes and social security
3,238 
833 
Other creditors
390 
- 
Loans from directors
- 
5,869 
3,891 
6,702 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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