MSJ CONSTRUCTION LIMITED

Company Registration Number:
06698116 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

MSJ CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MSJ CONSTRUCTION LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 16
Castle Avenue
West Drayton
Middlesex
England
UB7 8LG
Company Registration Number: 06698116 (England and Wales)

MSJ CONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 75,943 160,865
Cost of Materials ( 42,381 ) ( 80,868 )
Staff Costs ( 32,307 ) ( 73,015 )
Tax on Profit ( 353 ) ( 1,362 )
Profit or (Loss) for Period 902 5,620

MSJ CONSTRUCTION LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 4,487
Current assets: 48,979 52,960
Creditors: amounts falling due within one year: ( 15,913 ) ( 1,814 )
Net current assets (liabilities): 33,066 51,146
Total assets less current liabilities: 37,553 51,146
Creditors: amounts falling due after more than one year: ( 30,313 ) ( 44,808 )
Total net assets (liabilities): 7,240 6,338
Capital and reserves: 7,240 6,338

MSJ CONSTRUCTION LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Marek Sebastian Jarzemski
Status: Director

The notes form part of these financial statements

MSJ CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

MSJ CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No