24 August 2022 false No description of principal activity Taxfiler 2023.14 14315564business:PrivateLimitedCompanyLtd2022-08-242023-08-31 143155642022-08-23 143155642022-08-242023-08-31 14315564business:AuditExempt-NoAccountantsReport2022-08-242023-08-31 14315564business:FilletedAccounts2022-08-242023-08-31 143155642023-08-31 14315564business:Director12022-08-242023-08-31 14315564business:RegisteredOffice2022-08-242023-08-31 14315564core:WithinOneYear2023-08-31 14315564core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14315564core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14315564core:PreviouslyStatedAmount2023-08-31 14315564business:SmallEntities2022-08-242023-08-31 14315564countries:EnglandWales2022-08-242023-08-31 14315564core:AfterOneYear2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14315564 (England and Wales)
MJ DAHANA LTD Unaudited accounts for the period from 24 August 2022 to 31 August 2023
MJ DAHANA LTD Unaudited accounts Contents
Page
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MJ DAHANA LTD Company Information for the period from 24 August 2022 to 31 August 2023
Director
Onoghojebi Moses
Company Number
14315564 (England and Wales)
Registered Office
39 EASTERN STREET AYLESBURY BUCKS HP20 1BJ
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MJ DAHANA LTD Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Current assets
Debtors
15,593 
Cash at bank and in hand
2,805 
18,398 
Creditors: amounts falling due within one year
(3,855)
Net current assets
14,543 
Net assets
14,543 
Capital and reserves
Called up share capital
1 
Profit and loss account
14,542 
Shareholders' funds
14,543 
For the period ending 31 August 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 28 December 2023 and were signed on its behalf by
Onoghojebi Moses Director Company Registration No. 14315564
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MJ DAHANA LTD Notes to the Accounts for the period from 24 August 2022 to 31 August 2023
1
Statutory information
MJ DAHANA LTD is a private company, limited by shares, registered in England and Wales, registration number 14315564. The registered office is 39 EASTERN STREET, AYLESBURY, BUCKS, HP20 1BJ.
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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
8,700 
Amounts falling due after more than one year
Other debtors
6,893 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
3,475 
Other creditors
380 
3,855 
6
Average number of employees
During the period the average number of employees was 0.
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