MJQ SERVICES LIMITED

Company Registration Number:
04355803 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MJQ SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MJQ SERVICES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: M Quinlivan
Registered office: 21
Wicks Close
Haydon Wick
Swindon
Wiltshire
SN25 1QH
Company Registration Number: 04355803 (England and Wales)

MJQ SERVICES LIMITED

Directors' Report Period Ended 31 March 2023

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

Principal Activities

Providing telecommunications equipment servicing support

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
M Quinlivan

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: M Quinlivan
Status: Director

MJQ SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 72,270 80,850
Gross Profit or (Loss) 72,270 80,850
Administrative Expenses ( 19,771 ) ( 19,778 )
Operating Profit or (Loss) 52,499 61,072
Profit or (Loss) Before Tax 52,499 61,072
Tax on Profit ( 9,975 ) ( 11,604 )
Profit or (Loss) for Period 42,524 49,468

The notes form part of these financial statements

MJQ SERVICES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 144 175
Total fixed assets: 144 175
Current assets
Cash at bank and in hand: 493,474 474,548
Total current assets: 493,474 474,548
Creditors: amounts falling due within one year: 5 ( 9,975 ) ( 11,604 )
Net current assets (liabilities): 483,499 462,944
Total assets less current liabilities: 483,643 463,119
Total net assets (liabilities): 483,643 463,119

The notes form part of these financial statements

MJQ SERVICES LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 483,642 463,118
Shareholders funds: 483,643 463,119

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: M Quinlivan
Status: Director

The notes form part of these financial statements

MJQ SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MJQ SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MJQ SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

MJQ SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2022 16,978 16,978
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 16,978 16,978
Depreciation
At 01 April 2022 16,803 16,803
Charge for year 31 31
On disposals - -
Other adjustments - -
At 31 March 2023 16,834 16,834
Net book value
At 31 March 2023 144 144
At 31 March 2022 175 175

MJQ SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 9,975 11,604
Total 9,975 11,604