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Company Registration No. 02889279 (England and Wales)
M & J B ASSOCIATES LIMITED Unaudited accounts for the year ended 31 March 2023
M & J B ASSOCIATES LIMITED Unaudited accounts Contents
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M & J B ASSOCIATES LIMITED Company Information for the year ended 31 March 2023
Director
Graham Botcher
Company Number
02889279 (England and Wales)
Registered Office
7 Laxton Close Attleborough Norfolk NR17 1QY
Accountants
M & JB Associates Ltd 7 Laxton Close Attleborough Norfolk NR17 1QY
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M & J B ASSOCIATES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,742 
39,201 
Current assets
Debtors
60,001 
64,491 
Cash at bank and in hand
3,312 
6,946 
63,313 
71,437 
Creditors: amounts falling due within one year
(88,030)
(90,649)
Net current liabilities
(24,717)
(19,212)
Total assets less current liabilities
14,025 
19,989 
Creditors: amounts falling due after more than one year
(12,752)
(16,698)
Net assets
1,273 
3,291 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,173 
3,191 
Shareholders' funds
1,273 
3,291 
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 February 2024 and were signed on its behalf by
Graham Botcher Director Company Registration No. 02889279
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M & J B ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
M & J B ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02889279. The registered office is 7 Laxton Close, Attleborough, Norfolk, NR17 1QY.
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:
Computer equipment
20 % On Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
64,771 
At 31 March 2023
64,771 
Depreciation
At 1 April 2022
25,570 
Charge for the year
459 
At 31 March 2023
26,029 
Net book value
At 31 March 2023
38,742 
At 31 March 2022
39,201 
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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