Caseware UK (AP4) 2022.0.179 2022.0.179 2023-09-302023-09-30false2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2No description of principal activity2022-10-01false 08670843 2022-10-01 2023-09-30 08670843 2021-10-01 2022-09-30 08670843 2023-09-30 08670843 2022-09-30 08670843 c:Director2 2022-10-01 2023-09-30 08670843 d:CurrentFinancialInstruments 2023-09-30 08670843 d:CurrentFinancialInstruments 2022-09-30 08670843 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08670843 c:FullAccounts 2022-10-01 2023-09-30 08670843 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08670843 c:Micro-entities 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Registered number: 08670843










MJM TRUCK & TRAILER SERVICES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
MJM TRUCK & TRAILER SERVICES LIMITED
REGISTERED NUMBER: 08670843

BALANCE SHEET
AS AT 30 SEPTEMBER 2023

2023
2022
£
£


Current assets
27,894
19,221

Creditors: amounts falling due within one year
(13,847)
(11,566)

Net current assets
 
 
14,047
 
 
7,655

Total assets less current liabilities
14,047
7,655


Net assets
14,047
7,655



Capital and reserves
14,047
7,655


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MJM TRUCK & TRAILER SERVICES LIMITED
REGISTERED NUMBER: 08670843
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023

Notes


General information

MJM Truck & Trailer Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Moorgate House, 201 Silbury Boulevard, Milton Keynes, MK9 1LZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr M McCormick
Director

Date: 9 January 2024

 
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