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REGISTERED NUMBER: 11612490 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Mjj Management Services Limited

Mjj Management Services Limited (Registered number: 11612490)






Contents of the Financial Statements
for the year ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mjj Management Services Limited

Company Information
for the year ended 31 October 2023







DIRECTOR: Mrs M J Scott





SECRETARY:





REGISTERED OFFICE: Unit 6, Cherrytree Farm, Blackmore End
Sible Hedingham
Halstead
Essex
CO9 3LZ





REGISTERED NUMBER: 11612490 (England and Wales)





ACCOUNTANTS: Simpson Accountancy Limited
Unit 6 Cherrytree Farm
Blackmore End Road
Sible Hedingham
Essex
CO9 3LZ

Mjj Management Services Limited (Registered number: 11612490)

Balance Sheet
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,387 2,418

CURRENT ASSETS
Debtors 5 13,085 5,239
Cash at bank 21,545 13,664
34,630 18,903
CREDITORS
Amounts falling due within one year 6 26,443 7,944
NET CURRENT ASSETS 8,187 10,959
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,574

13,377

PROVISIONS FOR LIABILITIES 7 - 459
NET ASSETS 9,574 12,918

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 9,573 12,917
SHAREHOLDERS' FUNDS 9,574 12,918

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 her 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 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 15 March 2024 and were signed by:




Mrs M J Scott - Director


Mjj Management Services Limited (Registered number: 11612490)

Notes to the Financial Statements
for the year ended 31 October 2023

1. STATUTORY INFORMATION

Mjj Management Services Limited 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
Turnover 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 each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Mjj Management Services Limited (Registered number: 11612490)

Notes to the Financial Statements - continued
for the year ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022 4,871
Additions 249
At 31 October 2023 5,120
DEPRECIATION
At 1 November 2022 2,453
Charge for year 1,280
At 31 October 2023 3,733
NET BOOK VALUE
At 31 October 2023 1,387
At 31 October 2022 2,418

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 13,085 5,239

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors (1 ) 2
Taxation and social security 8,722 5,872
Other creditors 17,722 2,070
26,443 7,944

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax - 459

Deferred
tax
£   
Balance at 1 November 2022 459
Balance at 31 October 2023 459

8. RELATED PARTY DISCLOSURES

In the year to 31/10/2022, the company made sales of £6,350 (2021: £2,525) to BIM Bureau Ltd, a company controlled by the spouse of Mrs M Scott.