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Company Registration No. 11821431 (England and Wales)
MJP Telecommunications Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
MJP Telecommunications Ltd Unaudited accounts Contents
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MJP Telecommunications Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
M Pucill
Company Number
11821431 (England and Wales)
Registered Office
22 Bridgeport Mews Great Sankey Warrington Cheshire WA5 3SL England
Accountants
P & L Accountancy 51 High Street Mold Flintshire CH7 1BQ
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MJP Telecommunications Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,896 
17,370 
Current assets
Debtors
27,759 
10,553 
Cash at bank and in hand
2,306 
1,212 
30,065 
11,765 
Creditors: amounts falling due within one year
(32,004)
(21,445)
Net current liabilities
(1,939)
(9,680)
Total assets less current liabilities
20,957 
7,690 
Creditors: amounts falling due after more than one year
(3,930)
- 
Net assets
17,027 
7,690 
Capital and reserves
Share premium
1 
1 
Profit and loss account
17,026 
7,689 
Shareholders' funds
17,027 
7,690 
For the period ending 28 February 2024 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 21 March 2024 and were signed on its behalf by
M Pucill Director Company Registration No. 11821431
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MJP Telecommunications Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
MJP Telecommunications Ltd is a private company, limited by shares, registered in England and Wales, registration number 11821431. The registered office is 22 Bridgeport Mews, Great Sankey, Warrington, Cheshire, WA5 3SL, 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 remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
These accounts replace the original accounts. They are now the statutory accounts and are prepared as they were at the date of the original accounts. They 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
51,125 
Additions
17,682 
At 28 February 2024
68,807 
Depreciation
At 1 March 2023
33,755 
Charge for the period
12,156 
At 28 February 2024
45,911 
Net book value
At 28 February 2024
22,896 
At 28 February 2023
17,370 
5
Average number of employees
During the period the average number of employees was 2 (2023: 1).
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