Company Registration No. 10880784 (England and Wales)
MJ CARPENTRY & JOINERY LTD
Unaudited accounts
for the year ended 31 July 2023
MJ CARPENTRY & JOINERY LTD
Unaudited accounts
Contents
MJ CARPENTRY & JOINERY LTD
Company Information
for the year ended 31 July 2023
Director
Mindaugas JASIONIS
Company Number
10880784 (England and Wales)
Registered Office
4 QUARRY VIEW
TANK LANE
PURFLEET
RM19 1TA
ENGLAND
MJ CARPENTRY & JOINERY LTD
Statement of financial position
as at 31 July 2023
Tangible assets
3,604
5,404
Cash at bank and in hand
2,541
16,937
Creditors: amounts falling due within one year
(11,466)
(6,605)
Net current assets
53,956
57,407
Total assets less current liabilities
57,560
62,811
Creditors: amounts falling due after more than one year
(26,396)
(34,962)
Called up share capital
100
100
Profit and loss account
31,064
27,749
Shareholders' funds
31,164
27,849
For the year ending 31 July 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 14 March 2024 and were signed on its behalf by
Mindaugas JASIONIS
Director
Company Registration No. 10880784
MJ CARPENTRY & JOINERY LTD
Notes to the Accounts
for the year ended 31 July 2023
MJ CARPENTRY & JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 10880784. The registered office is 4 QUARRY VIEW, TANK LANE, PURFLEET, RM19 1TA, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
MJ CARPENTRY & JOINERY LTD
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Accrued income and prepayments
52,458
29,508
Other debtors
9,762
11,666
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
466
5,612
7
Creditors: amounts falling due after more than one year
2023
2022
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Average number of employees
During the year the average number of employees was 2 (2022: 2).