Silverfin false false 31/08/2023 31/08/2023 01/09/2022 The principal activity of the Company during the financial year was engineering design activities for industrial process and production. M J Keenan 27/08/2019 12174450 2023-08-31 12174450 bus:Director1 2023-08-31 12174450 2022-08-31 12174450 core:CurrentFinancialInstruments 2023-08-31 12174450 core:CurrentFinancialInstruments 2022-08-31 12174450 core:Non-currentFinancialInstruments 2023-08-31 12174450 core:Non-currentFinancialInstruments 2022-08-31 12174450 2022-09-01 2023-08-31 12174450 bus:Micro-entities 2022-09-01 2023-08-31 12174450 bus:FilletedAccounts 2022-09-01 2023-08-31 12174450 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12174450 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12174450 bus:Director1 2022-09-01 2023-08-31 12174450 2021-09-01 2022-08-31 iso4217:GBP xbrli:pure

Company No: 12174450 (England and Wales)

MJK AUTOMATION LIMITED

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

MJK AUTOMATION LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2023

Contents

MJK AUTOMATION LIMITED

BALANCE SHEET

As at 31 August 2023
MJK AUTOMATION LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2023
2023 2022
£ £
Fixed assets 1,640 3,343
Current assets 73,580 36,927
Prepayments and accrued income 38 111
Creditors: amounts falling due within one year ( 33,864) ( 20,758)
Net current assets 39,754 16,280
Total assets less current liabilities 41,394 19,623
Creditors: amounts falling due after more than one year ( 14,910) ( 18,473)
Accruals and deferred income ( 1,430) ( 1,104)
Net assets 25,054 46
Capital and reserves 25,054 46

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

Director's responsibilities:

The financial statements of MJK Automation Limited (registered number: 12174450) were approved and authorised for issue by the director on 26 October 2023 and were signed on its behalf by:

M J Keenan
Director
MJK AUTOMATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2023
MJK AUTOMATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12174450). The address of its registered office is The Hive, 6 Beaufighter Road, Weston Super Mare, BS24 8EE, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

The company is run and administered by the director of the company for whom no contract of service is in place.

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 September 2022, the balance owed by the director was £17,169. During the year, £61,855 was advanced to the director, and £45,878 was repaid by the director. At 31 August 2023, the balance owed by the director was £33,146.

At 1 September 2021, the balance owed by the director was £1,116. During the year, £31,149 was advanced to the director, and £15,096 was repaid by the director. At 31 August 2022, the balance owed by the director was £17,169.