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REGISTERED NUMBER: 04806904 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

M & J LIMITED

M & J LIMITED (REGISTERED NUMBER: 04806904)






Contents of the Financial Statements
for the year ended 30 JUNE 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


M & J LIMITED

Company Information
for the year ended 30 JUNE 2023







DIRECTOR: J.M. O'Keefe





REGISTERED OFFICE: Global House
303 Ballards Lane
London
N12 8NP





REGISTERED NUMBER: 04806904 (England and Wales)





ACCOUNTANTS: K J Pittalis and Partners LLP
Chartered Certified Accountants
Global House
303 Ballards Lane
London
N12 8NP

M & J LIMITED (REGISTERED NUMBER: 04806904)

Statement of Financial Position
30 JUNE 2023

30/6/23 30/6/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 13,000 -

CURRENT ASSETS
Stocks 9,000 -
Debtors 6 17,973 2,618
Cash at bank 1,276 -
28,249 2,618
CREDITORS
Amounts falling due within one year 7 104,766 57,180
NET CURRENT LIABILITIES (76,517 ) (54,562 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(63,517

)

(54,562

)

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (63,617 ) (54,662 )
SHAREHOLDERS' FUNDS (63,517 ) (54,562 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 9 March 2024 and were signed by:





J.M. O'Keefe - Director


M & J LIMITED (REGISTERED NUMBER: 04806904)

Notes to the Financial Statements
for the year ended 30 JUNE 2023

1. STATUTORY INFORMATION

M & J 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of services and goods. Revenue for the provision of services and goods is recognised when they are provided to the customer.

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 statement of financial position date.

Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
These accounts have been prepared on a going concern basis on the grounds that the director of the company will not withdraw support until such a time as the company has funds available to meet its debts and liabilities as and when they fall due. The company also relies upon its bank overdraft in order to meet its day to day working capital requirements. The director is confident as to the renewal and continuation of the bank's overdraft for a period of at least twelve months from the date of approval of the financial statements.

M & J LIMITED (REGISTERED NUMBER: 04806904)

Notes to the Financial Statements - continued
for the year ended 30 JUNE 2023

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
Long and
leasehold fittings Totals
£    £    £   
COST
Additions 12,071 1,266 13,337
At 30 June 2023 12,071 1,266 13,337
DEPRECIATION
Charge for year 201 136 337
At 30 June 2023 201 136 337
NET BOOK VALUE
At 30 June 2023 11,870 1,130 13,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Trade debtors 17,973 -
Other debtors - 2,618
17,973 2,618

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Bank loans and overdrafts 24,024 15,962
Trade creditors 2,871 2,984
Other creditors 77,871 38,234
104,766 57,180

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/23 30/6/22
value: £    £   
1,000 Ordinary shares 1 100 100

9. RELATED PARTY DISCLOSURES

Creditors includes an amount of £12,420 (2022: £16,920) owed to The Hotel Group Limited, a company under the common control of the shareholder/director.