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REGISTERED NUMBER: 11574121 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2022

FOR

MIJ JOINERY & BUILDING CONTRACTORS LTD

MIJ JOINERY & BUILDING CONTRACTORS LTD (BY SHARES) (REGISTERED NUMBER: 11574121)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022










Page

Company Information 1

Balance Sheet 2


MIJ JOINERY & BUILDING CONTRACTORS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2022







DIRECTOR: M I Jones





REGISTERED OFFICE: Unit 7
Pentraeth Industrial Estate
Pentraeth
Anglesey
LL75 8LJ





REGISTERED NUMBER: 11574121 (England and Wales)





ACCOUNTANTS: Dafydd Hughes & Co
6 Church Street
Llangefni
Anglesey
LL77 7DU

MIJ JOINERY & BUILDING CONTRACTORS LTD (BY SHARES) (REGISTERED NUMBER: 11574121)

BALANCE SHEET
30 SEPTEMBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS 10,026 383

CURRENT ASSETS 67,315 34,749

CREDITORS
Amounts falling due within one year (57,669 ) (22,444 )
NET CURRENT ASSETS 9,646 12,305
TOTAL ASSETS LESS CURRENT LIABILITIES 19,672 12,688

CAPITAL AND RESERVES 19,672 12,688

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2022 and 30 September 2021:

2022 2021
£    £   
M I Jones
Balance outstanding at start of year (77 ) (7,213 )
Amounts advanced 20,518 30,986
Amounts repaid (21,100 ) (23,850 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (659 ) (77 )

Outstanding director's loan balance at the balance sheet date is unsecured, interest free and repayable on demand.



MIJ JOINERY & BUILDING CONTRACTORS LTD (BY SHARES) (REGISTERED NUMBER: 11574121)

BALANCE SHEET - continued
30 SEPTEMBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 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.

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

The financial statements were approved by the director and authorised for issue on 31 March 2024 and were signed by:





M I Jones - Director