Company Registration No. 06990072 (England and Wales)
MAJENGO LTD.
Unaudited accounts
for the year ended 31 August 2023
MAJENGO LTD.
Annual report and unaudited accounts
for the year ended 31 August 2023
MAJENGO LTD.
Company Information
for the year ended 31 August 2023
Director
Grant Stewart Harrison
Company Number
06990072 (England and Wales)
Registered Office
24 Jerome Street
Whiteley
Fareham
Hampshire
PO15 7NJ
Accountants
Power Accountax Limited
Mailbox 3, Solent Business Centre
343 Millbrook Road West
Southampton
SO15 0HW
MAJENGO LTD.
Statement of Financial Position
as at 31 August 2023
Fixed assets
28,705
38,494
Current assets
187,760
238,797
Prepayments and accrued income
302,010
159,590
Creditors: amounts falling due within one year
(266,189)
(121,991)
Net current assets
223,581
276,396
Total assets less current liabilities
252,286
314,890
Creditors: amounts falling due after more than one year
(193,567)
(295,185)
Accruals and deferred income
(4,000)
(4,000)
Capital and reserves
54,719
15,705
MAJENGO LTD. is a private company, limited by shares, registered in England and Wales, registration number 06990072. The registered office is 24 Jerome Street, Whiteley, Fareham, Hampshire, PO15 7NJ.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 April 2024
Grant Stewart Harrison
Director
Company Registration No. 06990072