Registered number
07191565
MDJ2 Associates Ltd
Filleted Accounts
31 March 2023
MDJ2 Associates Ltd
Registered number: 07191565
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 84,008 77,546
Creditors: amounts falling due within one year (64,095) (57,864)
Net current assets 19,913 19,682
Total assets less current liabilities 19,913 19,682
Accruals and deferred income (750) (695)
Net assets 19,163 18,987
Capital and reserves 19,163 18,987
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is SG Accounting Unit 1 Cobham Road, Ferndown Industrial Estate, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Munz-Jones
Director
Approved by the board on 2 November 2023
MDJ2 Associates Ltd 07191565 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Mr N Munz-Jones No description of principal activity 07191565 2021-04-01 2022-03-31 07191565 core:WithinOneYear 2022-03-31 07191565 2022-04-01 2023-03-31 07191565 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07191565 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07191565 countries:England 2022-04-01 2023-03-31 07191565 bus:Director40 2022-04-01 2023-03-31 07191565 bus:Micro-entities 2022-04-01 2023-03-31 07191565 bus:FullAccounts 2022-04-01 2023-03-31 07191565 2023-03-31 07191565 core:WithinOneYear 2023-03-31 07191565 2022-03-31 iso4217:GBP xbrli:pure