IRIS Accounts Production v23.3.1.45 12920255 director 1.11.22 31.10.23 31.10.23 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh129202552022-10-31129202552023-10-31129202552022-11-012023-10-31129202552021-10-31129202552021-11-012022-10-31129202552022-10-3112920255ns10:Originalns15:EnglandWales2022-11-012023-10-3112920255ns14:PoundSterlingns10:Original2022-11-012023-10-3112920255ns10:Originalns10:Director12022-11-012023-10-3112920255ns10:Original2022-11-012023-10-3112920255ns10:Original2023-10-3112920255ns10:Originalns10:PrivateLimitedCompanyLtd2022-11-012023-10-3112920255ns10:Originalns10:SmallEntities2022-11-012023-10-3112920255ns10:Originalns10:AuditExemptWithAccountantsReport2022-11-012023-10-3112920255ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3112920255ns10:SmallCompaniesRegimeForAccountsns10:Original2022-11-012023-10-3112920255ns10:Originalns10:FullAccounts2022-11-012023-10-3112920255ns10:Original2021-11-012022-10-3112920255ns10:Originalns10:OrdinaryShareClass12022-11-012023-10-3112920255ns10:Originalns10:RegisteredOffice2022-11-012023-10-3112920255ns10:Original2022-10-3112920255ns10:Originalns5:CurrentFinancialInstruments2023-10-3112920255ns10:Originalns5:CurrentFinancialInstruments2022-10-3112920255ns5:ShareCapitalns10:Original2023-10-3112920255ns5:ShareCapitalns10:Original2022-10-3112920255ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-10-3112920255ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-10-3112920255ns10:Originalns5:ComputerEquipment2022-11-012023-10-3112920255ns10:Originalns5:ComputerEquipment2022-10-3112920255ns10:Originalns5:ComputerEquipment2023-10-3112920255ns10:Originalns5:ComputerEquipment2022-10-3112920255ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3112920255ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-3112920255ns10:Originalns10:OrdinaryShareClass12023-10-3112920255ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-10-3112920255ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-11-012023-10-31
REGISTERED NUMBER: 12920255 (England and Wales)















Financial Statements for the Year Ended 31 October 2023

for

MJ Precast Concrete Finishing Ltd

MJ Precast Concrete Finishing Ltd (Registered number: 12920255)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

MJ Precast Concrete Finishing Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Mr Mindaugas Jankauskas





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
United Kingdom
PE1 4AU





REGISTERED NUMBER: 12920255 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

MJ Precast Concrete Finishing Ltd (Registered number: 12920255)

Statement of Financial Position
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 287 359

CURRENT ASSETS
Debtors 5 46,465 11,729
Cash at bank and in hand 78,403 58,301
124,868 70,030
CREDITORS
Amounts falling due within one year 6 28,589 34,377
NET CURRENT ASSETS 96,279 35,653
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,566

36,012

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 96,466 35,912
SHAREHOLDERS' FUNDS 96,566 36,012

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

MJ Precast Concrete Finishing Ltd (Registered number: 12920255)

Statement of Financial Position - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 February 2024 and were signed by:





Mr Mindaugas Jankauskas - Director


MJ Precast Concrete Finishing Ltd (Registered number: 12920255)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

MJ Precast Concrete Finishing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - NIL ) .

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 November 2022
and 31 October 2023 378
DEPRECIATION
At 1 November 2022 19
Charge for year 72
At 31 October 2023 91
NET BOOK VALUE
At 31 October 2023 287
At 31 October 2022 359

MJ Precast Concrete Finishing Ltd (Registered number: 12920255)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 14,750 -
Other debtors-CIS Receivable 18,032 11,729
VAT 13,683 -
46,465 11,729

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade Creditors 1,499 4,869
Corporation Tax 23,291 6,992
VAT - 14,322
Directors' current accounts 3,799 8,194
28,589 34,377

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
100 Ordinary 1 100 100

8. RESERVES
Retained
earnings
£   

At 1 November 2022 35,912
Profit for the year 85,554
Dividends (25,000 )
At 31 October 2023 96,466

MJ Precast Concrete Finishing Ltd

Report of the Accountants to the Director of
MJ Precast Concrete Finishing Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 October 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................