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REGISTERED NUMBER: 10777914 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

MRJ Property Consultants Ltd

MRJ Property Consultants Ltd (Registered number: 10777914)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MRJ Property Consultants Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: Mr M R Jeffries
Mrs H J Jeffries





REGISTERED OFFICE: 19-21 Manor Road
Caddington
Bedfordshire
LU1 4EE





REGISTERED NUMBER: 10777914 (England and Wales)





ACCOUNTANTS: Astons Accountants
Chartered Certified Accountants
19-21 Manor Road
Caddington
Bedfordshire
LU1 4EE

MRJ Property Consultants Ltd (Registered number: 10777914)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 150 300

CURRENT ASSETS
Debtors 5 61 57
Cash at bank 96,936 66,886
96,997 66,943
CREDITORS
Amounts falling due within one year 6 10,535 11,376
NET CURRENT ASSETS 86,462 55,567
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,612

55,867

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 86,610 55,865
SHAREHOLDERS' FUNDS 86,612 55,867

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 December 2023 and were signed on its behalf by:





Mr M R Jeffries - Director


MRJ Property Consultants Ltd (Registered number: 10777914)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

MRJ Property Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 June 2022
and 31 May 2023 600 230 830
DEPRECIATION
At 1 June 2022 300 230 530
Charge for year 150 - 150
At 31 May 2023 450 230 680
NET BOOK VALUE
At 31 May 2023 150 - 150
At 31 May 2022 300 - 300

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Prepayments 61 57

MRJ Property Consultants Ltd (Registered number: 10777914)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Tax 8,185 8,066
Directors' current accounts 548 1,645
Accrued expenses 1,802 1,665
10,535 11,376