MJJS Building Services Ltd |
Balance Sheet |
as at 28 February 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Fixed assets |
|
|
|
22,456 |
|
|
26,956 |
Current assets |
|
|
21,172 |
|
|
13,772 |
|
|
|
21,172 |
|
|
13,772 |
Creditors: amounts falling due within one year |
|
|
(41,058) |
|
|
(23,703) |
Net current liabilities |
|
|
|
(19,886) |
|
|
(9,931) |
Total assets less current liabilities |
|
|
|
2,570 |
|
|
17,025 |
Accruals and deferred income |
|
|
|
(1,248) |
|
|
(1,248) |
|
Net assets |
|
|
|
1,322 |
|
|
15,777 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
1,322 |
|
|
15,777 |
|
|
|
|
|
|
|
|
The director controls the company. During the year the company paid £312 (2022 : £312) to M Shrigley for use of home as office. |
|
During the period there was 1 employee of the company. |
|
|
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. |
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The company's registered office is at 81 COLLEGE WAY, GLOWETH, TRURO, CORNWALL, TR1 3RX. |
|
|
M Shrigley |
Director |
Approved by the board on 23 November 2023 |