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Company Registration No. 11810724 (England and Wales)
MANJ SERVICES LTD Unaudited accounts for the year ended 28 February 2023
MANJ SERVICES LTD Unaudited accounts Contents
Page
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MANJ SERVICES LTD Company Information for the year ended 28 February 2023
Director
Manjit Singh
Company Number
11810724 (England and Wales)
Registered Office
29 Mayesford Road ROMFORD RM6 4NU ENGLAND
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MANJ SERVICES LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,786 
2,178 
Current assets
Inventories
2,963 
- 
Debtors
13,656 
13,800 
Cash at bank and in hand
21,850 
40,663 
38,469 
54,463 
Creditors: amounts falling due within one year
(169)
(301)
Net current assets
38,300 
54,162 
Total assets less current liabilities
40,086 
56,340 
Creditors: amounts falling due after more than one year
(29,615)
(46,200)
Net assets
10,471 
10,140 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,470 
10,139 
Shareholders' funds
10,471 
10,140 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2023 and were signed on its behalf by
Manjit Singh Director Company Registration No. 11810724
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MANJ SERVICES LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
MANJ SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11810724. The registered office is 29 Mayesford Road, ROMFORD, RM6 4NU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the rate of 18% on reducing balance method:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
760 
2,460 
3,220 
At 28 February 2023
760 
2,460 
3,220 
Depreciation
At 1 March 2022
341 
701 
1,042 
Charge for the year
75 
317 
392 
At 28 February 2023
416 
1,018 
1,434 
Net book value
At 28 February 2023
344 
1,442 
1,786 
At 28 February 2022
419 
1,759 
2,178 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,986 
5,268 
Other debtors
8,670 
8,532 
13,656 
13,800 
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MANJ SERVICES LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
169 
301 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,615 
46,200 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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