Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity Mr J Stevens 06/04/2022 Mr M C Stevens 29/04/2014 Mr M R Stevens 08/02/2012 07941007 2023-03-31 07941007 bus:Director1 2023-03-31 07941007 bus:Director2 2023-03-31 07941007 bus:Director3 2023-03-31 07941007 2022-03-31 07941007 core:CurrentFinancialInstruments 2023-03-31 07941007 core:CurrentFinancialInstruments 2022-03-31 07941007 core:Non-currentFinancialInstruments 2023-03-31 07941007 core:Non-currentFinancialInstruments 2022-03-31 07941007 2022-04-01 2023-03-31 07941007 bus:Micro-entities 2022-04-01 2023-03-31 07941007 bus:FullAccounts 2022-04-01 2023-03-31 07941007 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07941007 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07941007 bus:Director1 2022-04-01 2023-03-31 07941007 bus:Director2 2022-04-01 2023-03-31 07941007 bus:Director3 2022-04-01 2023-03-31 07941007 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 07941007 (England and Wales)

M & J FURNISHING LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

M & J FURNISHING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

M & J FURNISHING LIMITED

BALANCE SHEET

As at 31 March 2023
M & J FURNISHING LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 168,480 144,060
Current assets 85,792 95,851
Creditors: amounts falling due within one year ( 59,427) ( 88,521)
Net current assets 26,365 7,330
Total assets less current liabilities 194,845 151,390
Creditors: amounts falling due after more than one year ( 34,261) ( 39,815)
Net assets 160,584 111,575
Capital and reserves 160,584 111,575

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of M & J Furnishing Limited (registered number: 07941007) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Mr M R Stevens
Director

24 October 2023

M & J FURNISHING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
M & J FURNISHING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4

2. Directors’ benefits: advances, credit and guarantees

Advances

An advance was made to the directors for £26,936 (at interest rate of 2.00%), the conditions are that the loan is repayable on demand. £26,936 has been repaid.