2022-08-012023-07-312023-07-31false10850655M & J RESURFACING LTD2024-02-06iso4217:GBPxbrli:pure108506552022-08-01108506552023-07-31108506552022-08-012023-07-31108506552021-08-01108506552022-07-31108506552021-08-012022-07-3110850655bus:SmallEntities2022-08-012023-07-3110850655bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3110850655bus:FullAccounts2022-08-012023-07-3110850655bus:PrivateLimitedCompanyLtd2022-08-012023-07-3110850655core:WithinOneYear2023-07-3110850655core:AfterOneYear2023-07-3110850655core:WithinOneYear2022-07-3110850655core:AfterOneYear2022-07-3110850655core:ShareCapital2023-07-3110850655core:SharePremium2023-07-3110850655core:RevaluationReserve2023-07-3110850655core:OtherReservesSubtotal2023-07-3110850655core:RetainedEarningsAccumulatedLosses2023-07-3110850655core:ShareCapital2022-07-3110850655core:SharePremium2022-07-3110850655core:RevaluationReserve2022-07-3110850655core:OtherReservesSubtotal2022-07-3110850655core:RetainedEarningsAccumulatedLosses2022-07-3110850655core:LandBuildings2023-07-3110850655core:PlantMachinery2023-07-3110850655core:Vehicles2023-07-3110850655core:FurnitureFittings2023-07-3110850655core:OfficeEquipment2023-07-3110850655core:NetGoodwill2023-07-3110850655core:IntangibleAssetsOtherThanGoodwill2023-07-3110850655core:ListedExchangeTraded2023-07-3110850655core:UnlistedNon-exchangeTraded2023-07-3110850655core:LandBuildings2022-07-3110850655core:PlantMachinery2022-07-3110850655core:Vehicles2022-07-3110850655core:FurnitureFittings2022-07-3110850655core:OfficeEquipment2022-07-3110850655core:NetGoodwill2022-07-3110850655core:IntangibleAssetsOtherThanGoodwill2022-07-3110850655core:ListedExchangeTraded2022-07-3110850655core:UnlistedNon-exchangeTraded2022-07-3110850655core:LandBuildings2022-08-012023-07-3110850655core:PlantMachinery2022-08-012023-07-3110850655core:Vehicles2022-08-012023-07-3110850655core:FurnitureFittings2022-08-012023-07-3110850655core:OfficeEquipment2022-08-012023-07-3110850655core:NetGoodwill2022-08-012023-07-3110850655core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3110850655core:ListedExchangeTraded2022-08-012023-07-3110850655core:UnlistedNon-exchangeTraded2022-08-012023-07-3110850655core:MoreThanFiveYears2022-08-012023-07-3110850655core:Non-currentFinancialInstruments2023-07-3110850655core:Non-currentFinancialInstruments2022-07-3110850655dpl:CostSales2022-08-012023-07-3110850655dpl:DistributionCosts2022-08-012023-07-3110850655core:LandBuildings2022-08-012023-07-3110850655core:PlantMachinery2022-08-012023-07-3110850655core:Vehicles2022-08-012023-07-3110850655core:FurnitureFittings2022-08-012023-07-3110850655core:OfficeEquipment2022-08-012023-07-3110850655dpl:AdministrativeExpenses2022-08-012023-07-3110850655core:NetGoodwill2022-08-012023-07-3110850655core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3110850655dpl:GroupUndertakings2022-08-012023-07-3110850655dpl:ParticipatingInterests2022-08-012023-07-3110850655dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3110850655core:ListedExchangeTraded2022-08-012023-07-3110850655dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3110850655core:UnlistedNon-exchangeTraded2022-08-012023-07-3110850655dpl:CostSales2021-08-012022-07-3110850655dpl:DistributionCosts2021-08-012022-07-3110850655core:LandBuildings2021-08-012022-07-3110850655core:PlantMachinery2021-08-012022-07-3110850655core:Vehicles2021-08-012022-07-3110850655core:FurnitureFittings2021-08-012022-07-3110850655core:OfficeEquipment2021-08-012022-07-3110850655dpl:AdministrativeExpenses2021-08-012022-07-3110850655core:NetGoodwill2021-08-012022-07-3110850655core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-3110850655dpl:GroupUndertakings2021-08-012022-07-3110850655dpl:ParticipatingInterests2021-08-012022-07-3110850655dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-012022-07-3110850655core:ListedExchangeTraded2021-08-012022-07-3110850655dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-012022-07-3110850655core:UnlistedNon-exchangeTraded2021-08-012022-07-3110850655core:NetGoodwill2023-07-3110850655core:IntangibleAssetsOtherThanGoodwill2023-07-3110850655core:LandBuildings2023-07-3110850655core:PlantMachinery2023-07-3110850655core:Vehicles2023-07-3110850655core:FurnitureFittings2023-07-3110850655core:OfficeEquipment2023-07-3110850655core:AfterOneYear2023-07-3110850655core:WithinOneYear2023-07-3110850655core:ListedExchangeTraded2023-07-3110850655core:UnlistedNon-exchangeTraded2023-07-3110850655core:ShareCapital2023-07-3110850655core:SharePremium2023-07-3110850655core:RevaluationReserve2023-07-3110850655core:OtherReservesSubtotal2023-07-3110850655core:RetainedEarningsAccumulatedLosses2023-07-3110850655core:NetGoodwill2022-07-3110850655core:IntangibleAssetsOtherThanGoodwill2022-07-3110850655core:LandBuildings2022-07-3110850655core:PlantMachinery2022-07-3110850655core:Vehicles2022-07-3110850655core:FurnitureFittings2022-07-3110850655core:OfficeEquipment2022-07-3110850655core:AfterOneYear2022-07-3110850655core:WithinOneYear2022-07-3110850655core:ListedExchange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M & J RESURFACING LTD

Registered Number
10850655
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

M & J RESURFACING LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

MORRIN, Graham
THOMPSON, John Edward

Registered Address

17 Henry Square
Newcastle Upon Tyne
NE2 1YE

Registered Number

10850655 (England and Wales)
M & J RESURFACING LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets33,70614,759
3,70614,759
Current assets
Debtors41,700112,055
Cash at bank and on hand3,7971,615
45,497113,670
Creditors amounts falling due within one year4(44,490)(93,349)
Net current assets (liabilities)1,00720,321
Total assets less current liabilities4,71335,080
Net assets4,71335,080
Capital and reserves
Called up share capital150150
Profit and loss account4,56334,930
Shareholders' funds4,71335,080
The financial statements were approved and authorised for issue by the Board of Directors on 6 February 2024, and are signed on its behalf by:
MORRIN, Graham
Director
THOMPSON, John Edward
Director

Registered Company No. 10850655
M & J RESURFACING LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery5
Vehicles5
2.Average number of employees

20232022
Average number of employees during the year44
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 August 2265,17492,495157,669
Additions2,140-2,140
At 31 July 2367,31492,495159,809
Depreciation and impairment
At 01 August 2257,41585,495142,910
Charge for year6,1937,00013,193
At 31 July 2363,60892,495156,103
Net book value
At 31 July 233,706-3,706
At 31 July 227,7597,00014,759
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables3,47044,557
Amounts owed to related parties21,60821,424
Taxation and social security11,87620,277
Other creditors7,0266,581
Accrued liabilities and deferred income510510
Total44,49093,349