09280396falseBUILDING SERVICES2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:Director22022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-11-012023-10-31http://www.companieshouse.gov.uk/pt:MotorCars2022-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-11-012023-10-31http://www.companieshouse.gov.uk/pt:MotorCars2023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:FRS1022022-11-012023-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09280396

MJ JOINERY NOTTINGHAM LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

MJ JOINERY NOTTINGHAM LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
MICHAL JEDRZEJCZYK
EWA JEDRZEJCZYK
REGISTERED OFFICE
274 DENEWOOD CRESCENT
NOTTINGHAM
NG8 3DD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09280396
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

MJ JOINERY NOTTINGHAM LTD

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MJ JOINERY NOTTINGHAM LTD

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets331,15012,039
CURRENT ASSETS
Debtors426,303-
Cash at bank and in hand4,60725,058
30,91025,058
CREDITORS: Amounts falling due within one year510,1003,195
NET CURRENT ASSETS20,81021,863
TOTAL ASSETS LESS CURRENT LIABILITIES51,96033,902
CAPITAL AND RESERVES
Called up share capital6100100
Revaluation reserve1c,710,50010,500
Profit and loss account41,36023,302
SHAREHOLDERS' FUNDS51,96033,902
For the year ending 31/10/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/11/2023 and signed on their behalf by
.............................
MICHAL JEDRZEJCZYK
Director

MJ JOINERY NOTTINGHAM LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
Motor Carsstraight line 20%
1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 7).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

MJ JOINERY NOTTINGHAM LTD

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentMotor CarsTotal
££££
Cost
At 01/11/2022-3,32731,38734,714
Additions21,0001,043-22,043
At 31/10/202321,0004,37031,38756,757
Depreciation
At 01/11/2022-1,78820,88722,675
For the year-8322,1002,932
At 31/10/2023-2,62022,98725,607
Net Book Amounts
At 31/10/202321,0001,7508,40031,150
At 31/10/2022-1,53910,50012,039
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors20,000-
Other debtors5,630-
Prepayments673-
26,303-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax3,082304
Trade creditors2,7971,422
Other creditors4,2211,469
10,1003,195

MJ JOINERY NOTTINGHAM LTD

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. REVALUATION RESERVE 20232022
££
Revaluation reserve10,50010,500
10,50010,500