Company Registration No. 13734443 (England and Wales)
MJGlow Ltd
Unaudited accounts
for the year ended 30 November 2023
MJGlow Ltd
Unaudited accounts
Contents
MJGlow Ltd
Company Information
for the year ended 30 November 2023
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
MJGlow Ltd
Statement of financial position
as at 30 November 2023
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
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
MJGlow Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
15
15
Loans from directors
1,979
(94)
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.10 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
94
(2,173)
(100)
(1,979)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).