17 August 2022 false No description of principal activity Taxfiler 2024.1 14301465business:PrivateLimitedCompanyLtd2022-08-172023-08-31 143014652022-08-16 143014652022-08-172023-08-31 14301465business:AuditExempt-NoAccountantsReport2022-08-172023-08-31 14301465business:FilletedAccounts2022-08-172023-08-31 143014652023-08-31 14301465business:Director12022-08-172023-08-31 14301465business:RegisteredOffice2022-08-172023-08-31 14301465core:WithinOneYear2023-08-31 14301465core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14301465core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14301465core:PreviouslyStatedAmount2023-08-31 14301465business:SmallEntities2022-08-172023-08-31 14301465countries:EnglandWales2022-08-172023-08-31 14301465business:OrdinaryShareClass12022-08-172023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14301465 (England and Wales)
MJ UK TRADING LTD Unaudited accounts for the period from 17 August 2022 to 31 August 2023
MJ UK TRADING LTD Unaudited accounts Contents
Page
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MJ UK TRADING LTD Company Information for the period from 17 August 2022 to 31 August 2023
Director
Majid Rehman
Company Number
14301465 (England and Wales)
Registered Office
REGUS MANCHESTER BUSINESS PARK 3000 AVIATOR WAY MANCHESTER M22 5TG ENGLAND
Accountants
THE TAXCOM ACCOUNTANTS LLP 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY
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MJ UK TRADING LTD Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Current assets
Inventories
4,562 
Debtors
1,349 
Cash at bank and in hand
783 
6,694 
Creditors: amounts falling due within one year
(6,209)
Net current assets
485 
Net assets
485 
Capital and reserves
Called up share capital
100 
Profit and loss account
385 
Shareholders' funds
485 
For the period ending 31 August 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 12 February 2024 and were signed on its behalf by
Majid Rehman Director Company Registration No. 14301465
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MJ UK TRADING LTD Notes to the Accounts for the period from 17 August 2022 to 31 August 2023
1
Statutory information
MJ UK TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 14301465. The registered office is REGUS MANCHESTER BUSINESS PARK, 3000 AVIATOR WAY, MANCHESTER, M22 5TG, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
1,349 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,615 
Other creditors
2,500 
Loans from directors
594 
Accruals
1,500 
6,209 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 0.
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