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Company Registration No. 06222059 (England and Wales)
M J COMMUNICATIONS (BRISTOL) LIMITED Unaudited accounts for the year ended 31 March 2023
M J COMMUNICATIONS (BRISTOL) LIMITED Unaudited accounts Contents
Page
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M J COMMUNICATIONS (BRISTOL) LIMITED Company Information for the year ended 31 March 2023
Directors
Mark Andrew Jones Sharon Jane Husher
Company Number
06222059 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET NAILSEA BRISTOL BS48 2DS UNITED KINGDOM
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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M J COMMUNICATIONS (BRISTOL) LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,941 
71,885 
Current assets
Inventories
2,000 
- 
Debtors
127,535 
204,166 
Cash at bank and in hand
15 
15 
129,550 
204,181 
Creditors: amounts falling due within one year
(67,623)
(104,065)
Net current assets
61,927 
100,116 
Total assets less current liabilities
87,868 
172,001 
Creditors: amounts falling due after more than one year
(87,794)
(169,308)
Net assets
74 
2,693 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
72 
2,691 
Shareholders' funds
74 
2,693 
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 directors acknowledge their 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 of Directors and authorised for issue on 29 March 2024 and were signed on its behalf by
Mark Andrew Jones Director Company Registration No. 06222059
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M J COMMUNICATIONS (BRISTOL) LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
M J COMMUNICATIONS (BRISTOL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06222059. The registered office is WESLEY OFFICES 74 SILVER STREET, NAILSEA, BRISTOL, BS48 2DS, UNITED KINGDOM.
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:
Plant & machinery
33% Straight Line
Motor vehicles
25% and 33% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
27,935 
178,914 
206,849 
Disposals
- 
(16,000)
(16,000)
At 31 March 2023
27,935 
162,914 
190,849 
Depreciation
At 1 April 2022
25,635 
109,329 
134,964 
Charge for the year
2,300 
27,644 
29,944 
At 31 March 2023
27,935 
136,973 
164,908 
Net book value
At 31 March 2023
- 
25,941 
25,941 
At 31 March 2022
2,300 
69,585 
71,885 
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M J COMMUNICATIONS (BRISTOL) LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
72,845 
86,471 
Other debtors
54,690 
117,695 
127,535 
204,166 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,357 
3,061 
Trade creditors
13,508 
13,508 
Taxes and social security
13,228 
17,253 
Proposed dividends
24,000 
- 
Loans from directors
9,530 
70,243 
67,623 
104,065 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
46,876 
68,325 
Obligations under finance leases and hire purchase contracts
40,918 
100,983 
87,794 
169,308 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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