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MAJER LIMITED
Registered Number:08739535
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
08739535
As at 30 September 2023
MAJER LIMITED
Statement of Financial Position
£
£
30/9/2022
30/9/2023
Notes
Current assets
Trade and other receivables
8,472
1,508
2
20,252
Cash and cash equivalents
20,859
22,367
28,724
Trade and other payables: amounts falling due within
one year
(17,429)
(13,832)
3
11,295
8,535
Net current assets
Total assets less current liabilities
8,535
11,295
Trade and other payables: amounts falling due after
more than one year
(11,195)
(7,520)
4
1,015
Net assets
100
Capital and reserves
Called up share capital
100
100
Retained earnings
915
-
1,015
100
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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3
Registered Number :
08739535
For the year ended 30 September 2023
MAJER LIMITED
Statement of Financial Position Continued
Mariusz JARMOSZEWICZ Director
These financial statements were approved and authorised for issue by the Board on 06 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2023
MAJER LIMITED
Notes to the Financial Statements
Statutory Information
MAJER LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08739535.
Registered address:
37 Lichfield Road
DAGENHAM
RM8 2AU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
30/9/2022
30/9/2023
£
£
Other debtors
1,508
8,472
3. Trade and other payables: amounts falling due within one year
30/9/2022
30/9/2023
£
£
Bank loans and overdraft
4,102
3,951
Taxation and social security
215
-
Other creditors
9,515
13,478
13,832
17,429
4. Trade and other payables: amounts falling due after more than one year
30/9/2022
30/9/2023
£
£
Bank loans and overdraft
7,520
11,195
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5
For the year ended 30 September 2023
MAJER LIMITED
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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