2022-03-102023-03-312023-03-31false13968538MJ BOOKKEEPING SOLUTIONS 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MJ BOOKKEEPING SOLUTIONS LTD

Registered Number
13968538
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2023

MJ BOOKKEEPING SOLUTIONS LTD
Company Information
for the period from 10 March 2022 to 31 March 2023

Director

FIGUEIRA GONCALVES JESUS, Marcelina

Company Secretary

FIGUEIRA GONCALVES JESUS, Marcelina

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Place of Business

35 Allcot Close

Bewbush

Crawley

RH11 6AN


Registered Number

13968538 (England and Wales)
MJ BOOKKEEPING SOLUTIONS LTD
Balance Sheet as at
31 March 2023

Notes

2023

£

£

Fixed assets
Tangible assets5405
405
Current assets
Cash at bank and on hand905
905
Creditors amounts falling due within one year(996)
Net current assets (liabilities)(91)
Total assets less current liabilities314
Net assets314
Capital and reserves
Called up share capital110
Profit and loss account204
Shareholders' funds314
The financial statements were approved and authorised for issue by the Director on 26 October 2023, and are signed on its behalf by:
FIGUEIRA GONCALVES JESUS, Marcelina
Director
Registered Company No. 13968538
MJ BOOKKEEPING SOLUTIONS LTD
Notes to the Financial Statements
for the period ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2023
Average number of employees during the year0
5.Property, plant and equipment

Total

£
Cost or valuation
Additions540
At 31 March 23540
Depreciation and impairment
Charge for year135
At 31 March 23135
Net book value
At 31 March 23405
At 09 March 22-