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REGISTERED NUMBER: 11201165 (England and Wales)













Unaudited Financial Statements

for the Year Ended 28 February 2023

for

MJC Homes Ltd

MJC Homes Ltd (by shares) (Registered number: 11201165)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2


MJC Homes Ltd (by shares)

Company Information
for the Year Ended 28 February 2023







DIRECTORS: M J Cooper
J R Wilcock





REGISTERED OFFICE: 90 Lincoln Road
Redcar
TS10 3RP





REGISTERED NUMBER: 11201165 (England and Wales)





ACCOUNTANTS: Anderson Barrowcliff LLP
Chartered Accountants
3 Kingfisher Court
Bowesfield Park
Stockton on Tees
TS18 3EX

MJC Homes Ltd (by shares) (Registered number: 11201165)

Balance Sheet
28 February 2023

2023 2022
£    £    £    £   
FIXED ASSETS 247,911 83,530

CURRENT ASSETS 968 61,692

CREDITORS
Amounts falling due within one year (140,076 ) (19,296 )
NET CURRENT (LIABILITIES)/ASSETS (139,108 ) 42,396
TOTAL ASSETS LESS CURRENT
LIABILITIES

108,803

125,926

CREDITORS
Amounts falling due after more than one
year

128,747

134,303
NET LIABILITIES (19,944 ) (8,377 )

CAPITAL AND RESERVES (19,944 ) (8,377 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by:



M J Cooper - Director