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REGISTERED NUMBER: 09196376 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

MJS Patterns & Moulds Limited

MJS Patterns & Moulds Limited (Registered number: 09196376)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


MJS Patterns & Moulds Limited (Registered number: 09196376)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 12,938 16,995

CURRENT ASSETS 76,096 91,723

CREDITORS
Amounts falling due within one year (55,602 ) (69,008 )
NET CURRENT ASSETS 20,494 22,715
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,432

39,710

CREDITORS
Amounts falling due after more than one
year

32,861

38,691
NET ASSETS 571 1,019

CAPITAL AND RESERVES 571 1,019

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MJS Patterns & Moulds Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09196376

Registered office: Unit 7
Melton Road
Queniborough
Leicester
LE7 3FP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
M W Staley
Balance outstanding at start of year 32,900 43,895
Amounts advanced 27,900 32,900
Amounts repaid (32,900 ) (43,895 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,900 32,900

MJS Patterns & Moulds Limited (Registered number: 09196376)

Balance Sheet - continued
31 July 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by:





M W Staley - Director