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REGISTERED NUMBER: 10786000 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

MJ Vet Limited

MJ Vet Limited (Registered number: 10786000)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MJ Vet Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: Mrs A Jarzembska
M Jarzembski





REGISTERED OFFICE: Unit 4 Westwood Industrial Estate
Pontrilas
Hereford
Herefordshire
HR2 0EL





REGISTERED NUMBER: 10786000 (England and Wales)





ACCOUNTANTS: Golden Valley Accountancy Limited
Unit 4
Westwood Industrial Estate
Pontrilas
Herefordshire
HR2 0EL

MJ Vet Limited (Registered number: 10786000)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £   
CURRENT ASSETS
Debtors 4 97 4,000
Cash at bank 3,998 88
4,095 4,088
CREDITORS
Amounts falling due within one year 5 3,881 3,461
NET CURRENT ASSETS 214 627
TOTAL ASSETS LESS CURRENT
LIABILITIES

214

627

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 114 527
SHAREHOLDERS' FUNDS 214 627

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.

MJ Vet Limited (Registered number: 10786000)

Balance Sheet - continued
31 May 2023


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 14 February 2024 and were signed on its behalf by:





M Jarzembski - Director


MJ Vet Limited (Registered number: 10786000)

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

1. STATUTORY INFORMATION

MJ Vet Limited 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors - 4,000
Other debtors 97 -
97 4,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 420 600
Taxation and social security - 400
Other creditors 3,461 2,461
3,881 3,461

MJ Vet Limited (Registered number: 10786000)

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

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
100 Ordinary £1 100 100