MJP Kitchens and Electrical Ltd 08124597 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is kitchen installation and electrical services Digita Accounts Production Advanced 6.30.9574.0 true 08124597 2022-07-01 2023-06-30 08124597 2023-06-30 08124597 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08124597 bus:Micro-entities 2022-07-01 2023-06-30 08124597 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08124597 bus:FullAccounts 2022-07-01 2023-06-30 08124597 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08124597 bus:RegisteredOffice 2022-07-01 2023-06-30 08124597 bus:Director1 2022-07-01 2023-06-30 08124597 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08124597 countries:EnglandWales 2022-07-01 2023-06-30 08124597 2021-07-01 2022-06-30 08124597 2022-06-30 08124597 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08124597

MJP Kitchens and Electrical Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

MJP Kitchens and Electrical Ltd

(Registration number: 08124597)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

15,522

19,735

Current assets

41,905

45,483

Creditors: Amounts falling due within one year

(38,229)

(28,394)

Net current assets

3,676

17,089

Total assets less current liabilities

19,198

36,824

Accruals and deferred income

(5,727)

(4,403)

 

13,471

32,421

Capital and reserves

13,471

32,421

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Aysgarth Park
Maidenhead
Berkshire
SL6 2HG
England

These financial statements were authorised for issue by the Board on 31 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

MJP Kitchens and Electrical Ltd

(Registration number: 08124597)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 31 October 2023 and signed on its behalf by:
 

.........................................
Mr M J Pearson
Director