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Company Registration No. 10880784 (England and Wales)
MJ CARPENTRY & JOINERY LTD Unaudited accounts for the year ended 31 July 2023
MJ CARPENTRY & JOINERY LTD Unaudited accounts Contents
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MJ CARPENTRY & JOINERY LTD Company Information for the year ended 31 July 2023
Director
Mindaugas JASIONIS
Company Number
10880784 (England and Wales)
Registered Office
4 QUARRY VIEW TANK LANE PURFLEET RM19 1TA ENGLAND
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MJ CARPENTRY & JOINERY LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,604 
5,404 
Current assets
Debtors
62,881 
47,075 
Cash at bank and in hand
2,541 
16,937 
65,422 
64,012 
Creditors: amounts falling due within one year
(11,466)
(6,605)
Net current assets
53,956 
57,407 
Total assets less current liabilities
57,560 
62,811 
Creditors: amounts falling due after more than one year
(26,396)
(34,962)
Net assets
31,164 
27,849 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,064 
27,749 
Shareholders' funds
31,164 
27,849 
For the year ending 31 July 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 14 March 2024 and were signed on its behalf by
Mindaugas JASIONIS Director Company Registration No. 10880784
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MJ CARPENTRY & JOINERY LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
MJ CARPENTRY & JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 10880784. The registered office is 4 QUARRY VIEW, TANK LANE, PURFLEET, RM19 1TA, 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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
9,004 
At 31 July 2023
9,004 
Depreciation
At 1 August 2022
3,600 
Charge for the year
1,800 
At 31 July 2023
5,400 
Net book value
At 31 July 2023
3,604 
At 31 July 2022
5,404 
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MJ CARPENTRY & JOINERY LTD Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
661 
1,612 
Trade debtors
- 
4,289 
Accrued income and prepayments
52,458 
29,508 
Other debtors
9,762 
11,666 
62,881 
47,075 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
466 
5,612 
Accruals
11,000 
993 
11,466 
6,605 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,396 
34,962 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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