MJR ASSETS LIMITED

Company Registration Number:
10694085 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MJR ASSETS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MJR ASSETS LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: Unit 9, Cable Depot
Warspite Road
London
England
SE18 5NX
Company Registration Number: 10694085 (England and Wales)

MJR ASSETS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 5,450 10,170
Cost of Materials ( 14,569 ) ( 15,045 )
Profit or (Loss) for Period ( 9,119 ) ( 4,875 )

MJR ASSETS LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 187,278 187,726
Current assets: 5,657 4,402
Creditors: amounts falling due within one year: ( 34,889 ) ( 34,762 )
Net current assets (liabilities): ( 29,232 ) ( 30,360 )
Total assets less current liabilities: 158,046 157,366
Creditors: amounts falling due after more than one year: ( 126,000 ) ( 126,000 )
Total net assets (liabilities): 32,046 31,366
Capital and reserves: 32,046 31,366

MJR ASSETS LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: Martin Pollard
Status: Director

The notes form part of these financial statements

MJR ASSETS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

MJR ASSETS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No