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Company Registration No. 10841012 (England and Wales)
MJA CONTRACTORS LIMITED Unaudited accounts for the year ended 30 June 2023
MJA CONTRACTORS LIMITED Unaudited accounts Contents
Page
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MJA CONTRACTORS LIMITED Company Information for the year ended 30 June 2023
Director
Sanjeev Shrma
Company Number
10841012 (England and Wales)
Registered Office
AMBA HOUSE 22 DEVERILLS WAY SLOUGH SL3 8WN ENGLAND
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MJA CONTRACTORS LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
45,192 
46,792 
Cash at bank and in hand
7,712 
5,262 
52,904 
52,054 
Net current assets
52,904 
52,054 
Total assets less current liabilities
52,904 
52,054 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net assets
2,904 
2,054 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,903 
2,053 
Shareholders' funds
2,904 
2,054 
For the year ending 30 June 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 his 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 5 March 2024 and were signed on its behalf by
Sanjeev Shrma Director Company Registration No. 10841012
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MJA CONTRACTORS LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
MJA CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10841012. The registered office is AMBA HOUSE, 22 DEVERILLS WAY, SLOUGH, SL3 8WN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
4,300 
At 30 June 2023
4,300 
Depreciation
At 1 July 2022
4,300 
At 30 June 2023
4,300 
Net book value
At 30 June 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,192 
46,792 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,000 
50,000 
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MJA CONTRACTORS LIMITED Notes to the Accounts for the year ended 30 June 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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