hewitts
Company registration number:
03762435
MJM Data Recovery Limited
Unaudited filleted financial statements
31 July 2023
11 Venture One Business Park, Long Acre Close, Sheffield, S20 3FR.
Tel 0114 276 4440 Fax 0114 247 4492
www.hewittsaccountants.co.uk
enquiries@hewittsaccountants.co.uk
MJM Data Recovery Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MJM Data Recovery Limited
Directors and other information
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Directors |
A M Butler |
(Appointed 6 April 2023) |
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Company number |
03762435 |
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Registered office |
Ickleford Manor |
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Turnpike Lane |
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Ickleford |
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Hitchin |
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SG5 3XD |
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Accountants |
Hewitts |
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Chartered Certified Accountants |
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11 Venture One Business Park |
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Long Acre Close |
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Sheffield |
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S20 3FR |
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MJM Data Recovery Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of MJM Data Recovery Limited
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MJM Data Recovery Limited for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of MJM Data Recovery Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of MJM Data Recovery Limited and state those matters that we have agreed to state to the board of directors of MJM Data Recovery Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MJM Data Recovery Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that MJM Data Recovery Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MJM Data Recovery Limited. You consider that MJM Data Recovery Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of MJM Data Recovery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hewitts
Chartered Certified Accountants
11 Venture One Business Park
Long Acre Close
Sheffield
S20 3FR
8 December 2023
MJM Data Recovery Limited
Statement of financial position
31 July 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
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Fixed assets |
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17,189 |
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756 |
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_______ |
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Current assets |
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45,582 |
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26,842 |
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Prepayments and accrued income |
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1,413 |
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883 |
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_______ |
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46,995 |
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27,725 |
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Creditors: amounts falling due within one year |
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75,592) |
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51,351) |
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Net current liabilities |
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28,597) |
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23,626) |
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Total assets less current liabilities |
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11,408) |
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22,870) |
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Accruals and deferred income |
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(
6,035) |
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- |
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Net liabilities |
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17,443) |
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22,870) |
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Capital and reserves |
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(
17,443) |
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22,870) |
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Notes to the financial statements
MJM Data Recovery Limited
Year ended 31 July 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
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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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 December 2023
, and are signed on behalf of the board by:
A M Butler
Director
Company registration number:
03762435
The company is a private company limited by shares, registered in England.