1 April 2022 false No description of principal activity Taxfiler 2023.11 09484027business:PrivateLimitedCompanyLtd2022-04-012023-03-31 094840272022-03-31 094840272022-04-012023-03-31 09484027business:AuditExemptWithAccountantsReport2022-04-012023-03-31 09484027business:FilletedAccounts2022-04-012023-03-31 094840272023-03-31 09484027business:Director12022-04-012023-03-31 09484027business:RegisteredOffice2022-04-012023-03-31 094840272022-03-31 09484027core:WithinOneYear2023-03-31 09484027core:WithinOneYear2022-03-31 09484027core:AfterOneYear2023-03-31 09484027core:AfterOneYear2022-03-31 09484027core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09484027core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 09484027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09484027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 09484027core:PreviouslyStatedAmount2023-03-31 09484027core:PreviouslyStatedAmount2022-03-31 09484027business:SmallEntities2022-04-012023-03-31 09484027countries:EnglandWales2022-04-012023-03-31 09484027core:MotorVehicles2022-04-012023-03-31 09484027core:ComputerEquipment2022-04-012023-03-31 09484027core:MotorVehicles2022-03-31 09484027core:ComputerEquipment2022-03-31 09484027core:MotorVehicles2023-03-31 09484027core:ComputerEquipment2023-03-31 094840272021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09484027 (England and Wales)
MJ Construction And Design Limited Unaudited accounts for the year ended 31 March 2023
MJ Construction And Design Limited Unaudited accounts Contents
Page
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MJ Construction And Design Limited Company Information for the year ended 31 March 2023
Director
MARCIN STANISLAW JANECZKO
Company Number
09484027 (England and Wales)
Registered Office
89 Layfield Crescent London NW4 3UD United Kingdom
Accountants
Lunar Accountancy Ltd 41 Lancaster Gate London W2 3NA
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MJ Construction And Design Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,802 
13,592 
Current assets
Debtors
200,451 
95,286 
Cash at bank and in hand
4,990 
58,655 
205,441 
153,941 
Creditors: amounts falling due within one year
(81,302)
(78,421)
Net current assets
124,139 
75,520 
Total assets less current liabilities
155,941 
89,112 
Creditors: amounts falling due after more than one year
(18,499)
- 
Net assets
137,442 
89,112 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
137,440 
89,110 
Shareholders' funds
137,442 
89,112 
For the year ending 31 March 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 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 23 December 2023 and were signed on its behalf by
MARCIN STANISLAW JANECZKO Director Company Registration No. 09484027
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MJ Construction And Design Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
MJ Construction And Design Limited is a private company, limited by shares, registered in England and Wales, registration number 09484027. The registered office is 89 Layfield Crescent, London, NW4 3UD, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
36,500 
9,910 
46,410 
Additions
- 
26,160 
26,160 
At 31 March 2023
36,500 
36,070 
72,570 
Depreciation
At 1 April 2022
25,265 
7,553 
32,818 
Charge for the year
2,247 
5,703 
7,950 
At 31 March 2023
27,512 
13,256 
40,768 
Net book value
At 31 March 2023
8,988 
22,814 
31,802 
At 31 March 2022
11,235 
2,357 
13,592 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
200,451 
95,286 
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MJ Construction And Design Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
33,065 
42,564 
VAT
26,676 
15,370 
Taxes and social security
20,361 
19,287 
Accruals
1,200 
1,200 
81,302 
78,421 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
18,499 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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