MJT Decorators Ltd Filleted Accounts Cover
MJT Decorators Ltd
Company No. 06136800
Unaudited Accounts
31 May 2023
MJT Decorators Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
06136800
2023
2022
£
£
Fixed assets
97192
Current assets
21,81017,801
Prepayments and accrued income
631561
Creditors: Amounts falling due within one year
(9,868)
(3,364)
Net current assets
12,57314,998
Total assets less current liabilities
12,67015,190
Creditors: Amounts falling due after more than one year
(15,667)
(19,667)
Accruals and deferred income
(613)
(435)
(3,610)
(4,912)
Capital and reserves
(3,610)
(4,912)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 June 2022
6,967
Amounts repaid in the period
(6,967)
At 31 May 2023
-
4
General information
MJT Decorators Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06136800
Its registered office is:
46 Greenacre Avenue
Heanor
Derbyshire
DE75 7YR
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2023 and signed on its behalf by:
M.J. Tomlinson - Director
MJT Decorators Ltd0613680031 May 202301 June 2022false31 May 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was Painters. 061368002022-06-012023-05-31061368002023-05-31061368002022-05-3106136800core:WithinOneYear2023-05-3106136800core:WithinOneYear2022-05-3106136800core:AfterOneYear2023-05-3106136800core:AfterOneYear2022-05-31061368002021-06-012022-05-31061368002022-06-0106136800countries:UnitedKingdom2022-06-012023-05-3106136800bus:RegisteredOffice2022-06-012023-05-3106136800bus:Micro-entities2022-06-012023-05-3106136800bus:FullAccounts2022-06-012023-05-3106136800bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3106136800bus:Director12022-06-012023-05-3106136800bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure