Company Registration No. 13540901 (England and Wales)
MJF CARE LTD
Unaudited accounts
for the year ended 31 July 2023
MJF CARE LTD
Unaudited accounts
Contents
MJF CARE LTD
Company Information
for the year ended 31 July 2023
Director
STANTON, Samantha
Company Number
13540901 (England and Wales)
Registered Office
47 MIGHELL AVENUE
REDBRIDGE
ILFORD
IG4 5JP
ENGLAND
MJF CARE LTD
Statement of financial position
as at 31 July 2023
Tangible assets
3,026
3,690
Cash at bank and in hand
4,714
9,073
Creditors: amounts falling due within one year
(8,332)
(11,322)
Net current liabilities
(3,618)
(2,249)
Net (liabilities)/assets
(592)
1,441
Called up share capital
1
1
Profit and loss account
(593)
1,440
Shareholders' funds
(592)
1,441
For the year ending 31 July 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 her 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 and authorised for issue on 21 April 2024 and were signed on its behalf by
STANTON, Samantha
Director
Company Registration No. 13540901
MJF CARE LTD
Notes to the Accounts
for the year ended 31 July 2023
MJF CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13540901. The registered office is 47 MIGHELL AVENUE, REDBRIDGE, ILFORD, IG4 5JP, ENGLAND.
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.
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.
The accounts 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
2,500
2,000
4,500
At 31 July 2023
2,500
2,000
4,500
At 1 August 2022
450
360
810
Charge for the year
369
295
664
At 31 July 2023
819
655
1,474
At 31 July 2023
1,681
1,345
3,026
At 31 July 2022
2,050
1,640
3,690
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
6,332
9,322
MJF CARE LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).