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
MJC HEATING AND GAS SERVICES LTD
Company Information
for the year ended 30 June 2023
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
MJC HEATING AND GAS SERVICES LTD
Statement of financial position
as at 30 June 2023
Tangible assets
5,313
6,493
Cash at bank and in hand
365
3,606
Creditors: amounts falling due within one year
(3,891)
(6,702)
Net current liabilities
(2,162)
(2,436)
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
MJC HEATING AND GAS SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
At 30 June 2023
645
9,436
2,098
12,179
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
At 30 June 2023
374
3,865
1,074
5,313
At 30 June 2022
320
4,831
1,342
6,493
MJC HEATING AND GAS SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,238
833
Loans from directors
-
5,869
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).