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Company Registration No. 12744357 (England and Wales)
MCJE LTD Unaudited accounts for the year ended 30 June 2023
MCJE LTD Unaudited accounts Contents
Page
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MCJE LTD Company Information for the year ended 30 June 2023
Director
Meghan Colclough
Company Number
12744357 (England and Wales)
Registered Office
Office 3 Downs Meadow Stables Ranmore Road Dorking Surrey RH4 1HW United Kingdom
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MCJE LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,755 
43,967 
Current assets
Debtors
121,762 
122,483 
Cash at bank and in hand
580,163 
483,803 
701,925 
606,286 
Creditors: amounts falling due within one year
(228,929)
(262,000)
Net current assets
472,996 
344,286 
Net assets
504,751 
388,253 
Capital and reserves
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
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MCJE LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 June 2023
5,081 
26,674 
31,755 
At 30 June 2022
8,401 
35,566 
43,967 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
121,762 
122,483 
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MCJE LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
28,764 
32,637 
Trade creditors
- 
126,788 
Taxes and social security
83,308 
102,575 
Other creditors
116,857 
- 
228,929 
262,000 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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