Company Registration No. 09484027 (England and Wales)
MJ Construction And Design Limited
Unaudited accounts
for the year ended 31 March 2023
MJ Construction And Design Limited
Unaudited accounts
Contents
MJ Construction And Design Limited
Company Information
for the year ended 31 March 2023
Director
MARCIN STANISLAW JANECZKO
Company Number
09484027 (England and Wales)
Registered Office
89 Layfield Crescent
London
NW4 3UD
United Kingdom
Accountants
Lunar Accountancy Ltd
41 Lancaster Gate
London
W2 3NA
MJ Construction And Design Limited
Statement of financial position
as at 31 March 2023
Tangible assets
31,802
13,592
Cash at bank and in hand
4,990
58,655
Creditors: amounts falling due within one year
(81,302)
(78,421)
Net current assets
124,139
75,520
Total assets less current liabilities
155,941
89,112
Creditors: amounts falling due after more than one year
(18,499)
-
Called up share capital
2
2
Profit and loss account
137,440
89,110
Shareholders' funds
137,442
89,112
For the year ending 31 March 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 23 December 2023 and were signed on its behalf by
MARCIN STANISLAW JANECZKO
Director
Company Registration No. 09484027
MJ Construction And Design Limited
Notes to the Accounts
for the year ended 31 March 2023
MJ Construction And Design Limited is a private company, limited by shares, registered in England and Wales, registration number 09484027. The registered office is 89 Layfield Crescent, London, NW4 3UD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
36,500
9,910
46,410
At 31 March 2023
36,500
36,070
72,570
At 1 April 2022
25,265
7,553
32,818
Charge for the year
2,247
5,703
7,950
At 31 March 2023
27,512
13,256
40,768
At 31 March 2023
8,988
22,814
31,802
At 31 March 2022
11,235
2,357
13,592
Amounts falling due within one year
Other debtors
200,451
95,286
MJ Construction And Design Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
33,065
42,564
Taxes and social security
20,361
19,287
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).