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REGISTERED NUMBER: 11284410 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2023

FOR

MJS AIR CONDITIONING LTD

MJS AIR CONDITIONING LTD (REGISTERED NUMBER: 11284410)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2023




Page

Balance Sheet 1


MJS AIR CONDITIONING LTD (REGISTERED NUMBER: 11284410)

BALANCE SHEET
31ST MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 10,707 12,210

CURRENT ASSETS 99,107 65,058

CREDITORS
Amounts falling due within one year (30,593 ) (24,238 )
NET CURRENT ASSETS 68,514 40,820
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,221

53,030

CREDITORS
Amounts falling due after more than one
year

4,155

6,836
NET ASSETS 75,066 46,194

CAPITAL AND RESERVES 75,066 46,194

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MJS Air Conditioning Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11284410

Registered office: 92 Station Lane
Hornchurch
Essex
RM12 6LX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

MJS AIR CONDITIONING LTD (REGISTERED NUMBER: 11284410)

BALANCE SHEET - continued
31ST MAY 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd February 2024 and were signed on its behalf by:





Mr M J Spragg - Director