Company Registration No. 11821431 (England and Wales)
MJP Telecommunications Ltd
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
MJP Telecommunications Ltd
Unaudited accounts
Contents
MJP Telecommunications Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
11821431 (England and Wales)
Registered Office
22 Bridgeport Mews
Great Sankey
Warrington
Cheshire
WA5 3SL
England
Accountants
P & L Accountancy
51 High Street
Mold
Flintshire
CH7 1BQ
MJP Telecommunications Ltd
Statement of financial position
as at 28 February 2024
Tangible assets
22,896
17,370
Cash at bank and in hand
2,306
1,212
Creditors: amounts falling due within one year
(32,004)
(21,445)
Net current liabilities
(1,939)
(9,680)
Total assets less current liabilities
20,957
7,690
Creditors: amounts falling due after more than one year
(3,930)
-
Profit and loss account
17,026
7,689
Shareholders' funds
17,027
7,690
For the period ending 28 February 2024 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 21 March 2024 and were signed on its behalf by
M Pucill
Director
Company Registration No. 11821431
MJP Telecommunications Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
MJP Telecommunications Ltd is a private company, limited by shares, registered in England and Wales, registration number 11821431. The registered office is 22 Bridgeport Mews, Great Sankey, Warrington, Cheshire, WA5 3SL, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
These accounts replace the original accounts. They are now the statutory accounts and are prepared as they were at the date of the original accounts. They have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Straight Line
Motor vehicles
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Total
At 28 February 2024
68,807
Charge for the period
12,156
At 28 February 2024
45,911
At 28 February 2024
22,896
At 28 February 2023
17,370
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Average number of employees
During the period the average number of employees was 2 (2023: 1).