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REGISTERED NUMBER: 11204399 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

MICHAEL JOHN SERVICES LTD

MICHAEL JOHN SERVICES LTD (REGISTERED NUMBER: 11204399)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Balance Sheet 1


MICHAEL JOHN SERVICES LTD (REGISTERED NUMBER: 11204399)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 4,839 6,085

CURRENT ASSETS 33,636 35,280

CREDITORS
Amounts falling due within one year (15,844 ) (25,681 )
NET CURRENT ASSETS 17,792 9,599
TOTAL ASSETS LESS CURRENT LIABILITIES 22,631 15,684

CAPITAL AND RESERVES 22,631 15,684

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Michael John Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11204399

Registered office: The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



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 director acknowledges his 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.

MICHAEL JOHN SERVICES LTD (REGISTERED NUMBER: 11204399)

BALANCE SHEET - continued
28 FEBRUARY 2023


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 director and authorised for issue on 29 November 2023 and were signed by:





M J Thurgood - Director