Company Registration No. 12744357 (England and Wales)
MCJE LTD
Unaudited accounts
for the year ended 30 June 2023
MCJE LTD
Unaudited accounts
Contents
MCJE LTD
Company Information
for the year ended 30 June 2023
Company Number
12744357 (England and Wales)
Registered Office
Office 3 Downs Meadow Stables
Ranmore Road
Dorking
Surrey
RH4 1HW
United Kingdom
MCJE LTD
Statement of financial position
as at 30 June 2023
Tangible assets
31,755
43,967
Cash at bank and in hand
580,163
483,803
Creditors: amounts falling due within one year
(228,929)
(262,000)
Net current assets
472,996
344,286
Net assets
504,751
388,253
Called up share capital
100
100
Profit and loss account
504,651
388,153
Shareholders' funds
504,751
388,253
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 her 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 1 September 2023 and were signed on its behalf by
Meghan Colclough
Director
Company Registration No. 12744357
MCJE LTD
Notes to the Accounts
for the year ended 30 June 2023
MCJE LTD is a private company, limited by shares, registered in England and Wales, registration number 12744357. The registered office is Office 3 Downs Meadow Stables, Ranmore Road, Dorking, Surrey, RH4 1HW, United Kingdom.
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.
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:
Motor vehicles
20% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2022
14,151
44,457
58,608
At 30 June 2023
14,151
44,457
58,608
At 1 July 2022
5,750
8,891
14,641
Charge for the year
3,320
8,892
12,212
At 30 June 2023
9,070
17,783
26,853
At 30 June 2023
5,081
26,674
31,755
At 30 June 2022
8,401
35,566
43,967
Amounts falling due within one year
Trade debtors
121,762
122,483
MCJE LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
83,308
102,575
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).