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Company Registration No. 13734443 (England and Wales)
MJGlow Ltd Unaudited accounts for the year ended 30 November 2023
MJGlow Ltd Unaudited accounts Contents
Page
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MJGlow Ltd Company Information for the year ended 30 November 2023
Director
Mercy Ansah
Company Number
13734443 (England and Wales)
Registered Office
81A SOUTHBOURNE AVENUE GODMANCHESTER WALSALL WEST MIDLANDS WS2 9UG ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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MJGlow Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
914 
Creditors: amounts falling due within one year
(2,534)
(752)
Net current (liabilities)/assets
(2,534)
162 
Net (liabilities)/assets
(2,534)
162 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,634)
62 
Shareholders' funds
(2,534)
162 
For the year ending 30 November 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 her 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 26 December 2023 and were signed on its behalf by
Mercy Ansah Director Company Registration No. 13734443
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MJGlow Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MJGlow Ltd is a private company, limited by shares, registered in England and Wales, registration number 13734443. The registered office is 81A SOUTHBOURNE AVENUE, GODMANCHESTER, WALSALL, WEST MIDLANDS, WS2 9UG, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
15 
15 
Loans from directors
1,979 
(94)
Accruals
540 
831 
2,534 
752 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.10 each
100 
100 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mercy Ansah
Director Loan Account
94 
(2,173)
(100)
(1,979)
94 
(2,173)
(100)
(1,979)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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