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Company Registration No. 11844263 (England and Wales)
MJS GARAGE DOORS LIMITED Unaudited accounts for the year ended 28 February 2023
MJS GARAGE DOORS LIMITED Unaudited accounts Contents
Page
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MJS GARAGE DOORS LIMITED Company Information for the year ended 28 February 2023
Director
Shaun Anthony Wilson
Company Number
11844263 (England and Wales)
Registered Office
Suite 6, Douglas House 196 Belmont Road Bolton Lancashire BL1 7AR United Kingdom
Accountants
The TaxConsult Accountants Ltd Suite 6, Douglas House 196 Belmont Road Bolton BL1 7AR
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MJS GARAGE DOORS LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,217 
2,704 
Current assets
Inventories
772 
187 
Debtors
17,423 
24,493 
Cash at bank and in hand
19,816 
26,715 
38,011 
51,395 
Creditors: amounts falling due within one year
(7,452)
(12,793)
Net current assets
30,559 
38,602 
Total assets less current liabilities
32,776 
41,306 
Creditors: amounts falling due after more than one year
(23,726)
(26,500)
Net assets
9,050 
14,806 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,950 
14,706 
Shareholders' funds
9,050 
14,806 
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 21 November 2023 and were signed on its behalf by
Shaun Anthony Wilson Director Company Registration No. 11844263
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MJS GARAGE DOORS LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
MJS GARAGE DOORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11844263. The registered office is Suite 6, Douglas House, 196 Belmont Road, Bolton, Lancashire, BL1 7AR, United Kingdom.
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 following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
3,298 
At 28 February 2023
3,298 
Depreciation
At 1 March 2022
594 
Charge for the year
487 
At 28 February 2023
1,081 
Net book value
At 28 February 2023
2,217 
At 28 February 2022
2,704 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
17,423 
24,493 
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MJS GARAGE DOORS LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,855 
10,556 
Taxes and social security
(723)
1,037 
Other creditors
1,320 
1,200 
7,452 
12,793 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,726 
26,500 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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