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REGISTERED NUMBER: 07942515 (England and Wales)

























Unaudited Financial Statements

for the Period 1 March 2022 to 30 April 2023

for

MJS Decorating Services Limited

MJS Decorating Services Limited (Registered number: 07942515)






Contents of the Financial Statements
for the Period 1 March 2022 to 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MJS Decorating Services Limited

Company Information
for the Period 1 March 2022 to 30 April 2023







DIRECTOR: M J Simmons





REGISTERED OFFICE: 1 Highworth Crescent
Yate
Bristol
BS37 4HQ





REGISTERED NUMBER: 07942515 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

MJS Decorating Services Limited (Registered number: 07942515)

Balance Sheet
30 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 492 506

CURRENT ASSETS
Debtors 5 10,949 1,020
Cash at bank - 771
10,949 1,791
CREDITORS
Amounts falling due within one year 6 5,075 (6,601 )
NET CURRENT ASSETS 5,874 8,392
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,366

8,898

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 6,365 8,897
SHAREHOLDERS' FUNDS 6,366 8,898

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 November 2023 and were signed by:



M J Simmons - Director


MJS Decorating Services Limited (Registered number: 07942515)

Notes to the Financial Statements
for the Period 1 March 2022 to 30 April 2023

1. STATUTORY INFORMATION

MJS Decorating Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 March 2022 2,700 529 3,229
Additions - 380 380
At 30 April 2023 2,700 909 3,609
DEPRECIATION
At 1 March 2022 2,548 175 2,723
Charge for period 152 242 394
At 30 April 2023 2,700 417 3,117
NET BOOK VALUE
At 30 April 2023 - 492 492
At 28 February 2022 152 354 506

MJS Decorating Services Limited (Registered number: 07942515)

Notes to the Financial Statements - continued
for the Period 1 March 2022 to 30 April 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 1,020
Other debtors 10,949 -
10,949 1,020

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 3,786 1,909
Social security and other taxes - (9,832 )
Directors' current accounts - 33
Accrued expenses 1,289 1,289
5,075 (6,601 )

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 April 2023 and the year ended 28 February 2022:

2023 2022
£    £   
M J Simmons
Balance outstanding at start of period (33 ) (8 )
Amounts advanced 33 20,547
Amounts repaid - (20,572 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - (33 )

The loan is unsecured, interest free and repayable on demand.