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REGISTERED NUMBER: 14335081 (England and Wales)










Unaudited Financial Statements

for the Period 5 September 2022 to 30 September 2023

for

M And J Builds Limited

M And J Builds Limited (Registered number: 14335081)






Contents of the Financial Statements
for the Period 5 September 2022 to 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


M And J Builds Limited

Company Information
for the Period 5 September 2022 to 30 September 2023







DIRECTORS: J A Schlosser
M Rudge





REGISTERED OFFICE: 35 Arundel Road
Heatherside
Camberley
Surrey
GU15 1DL





REGISTERED NUMBER: 14335081 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Limited
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

M And J Builds Limited (Registered number: 14335081)

Balance Sheet
30 September 2023

Notes £   
CURRENT ASSETS
Cash at bank 92,420

CREDITORS
Amounts falling due within one year 4 (60,671 )
NET CURRENT ASSETS 31,749
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,749

CAPITAL AND RESERVES
Called up share capital 5 2
Retained earnings 31,747
SHAREHOLDERS' FUNDS 31,749

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by:




J A Schlosser - Director



M Rudge - Director


M And J Builds Limited (Registered number: 14335081)

Notes to the Financial Statements
for the Period 5 September 2022 to 30 September 2023

1. STATUTORY INFORMATION

M And J Builds 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.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
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. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TAXATION
Taxation for the period 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 balance sheet date.

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date which are immaterial.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 10,474
Tax 12,074
PAYE/NI liability 3,883
VAT 11,548
Directors' current accounts 22,457
Accrued expenses 235
60,671

M And J Builds Limited (Registered number: 14335081)

Notes to the Financial Statements - continued
for the Period 5 September 2022 to 30 September 2023

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary share capital £1 1
1 Ordinary share capital £1 1
2

6. ULTIMATE CONTROLLING PARTY

The controlling party are J A Schlosser and M Rudge.