Company Registration No. 06222059 (England and Wales)
M J COMMUNICATIONS (BRISTOL) LIMITED
Unaudited accounts
for the year ended 31 March 2023
M J COMMUNICATIONS (BRISTOL) LIMITED
Unaudited accounts
Contents
M J COMMUNICATIONS (BRISTOL) LIMITED
Company Information
for the year ended 31 March 2023
Directors
Mark Andrew Jones
Sharon Jane Husher
Company Number
06222059 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET
NAILSEA
BRISTOL
BS48 2DS
UNITED KINGDOM
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
M J COMMUNICATIONS (BRISTOL) LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
25,941
71,885
Cash at bank and in hand
15
15
Creditors: amounts falling due within one year
(67,623)
(104,065)
Net current assets
61,927
100,116
Total assets less current liabilities
87,868
172,001
Creditors: amounts falling due after more than one year
(87,794)
(169,308)
Called up share capital
2
2
Profit and loss account
72
2,691
Shareholders' funds
74
2,693
For the year ending 31 March 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 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 of Directors and authorised for issue on 29 March 2024 and were signed on its behalf by
Mark Andrew Jones
Director
Company Registration No. 06222059
M J COMMUNICATIONS (BRISTOL) LIMITED
Notes to the Accounts
for the year ended 31 March 2023
M J COMMUNICATIONS (BRISTOL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06222059. The registered office is WESLEY OFFICES 74 SILVER STREET, NAILSEA, BRISTOL, BS48 2DS, UNITED KINGDOM.
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.
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:
Plant & machinery
33% Straight Line
Motor vehicles
25% and 33% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2022
27,935
178,914
206,849
Disposals
-
(16,000)
(16,000)
At 31 March 2023
27,935
162,914
190,849
At 1 April 2022
25,635
109,329
134,964
Charge for the year
2,300
27,644
29,944
At 31 March 2023
27,935
136,973
164,908
At 31 March 2023
-
25,941
25,941
At 31 March 2022
2,300
69,585
71,885
M J COMMUNICATIONS (BRISTOL) LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
72,845
86,471
Other debtors
54,690
117,695
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,357
3,061
Trade creditors
13,508
13,508
Taxes and social security
13,228
17,253
Proposed dividends
24,000
-
Loans from directors
9,530
70,243
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
40,918
100,983
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).