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Company No: 04882162 (England and Wales)

MJC CONSTRUCTION (EAST ANGLIA) LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

MJC CONSTRUCTION (EAST ANGLIA) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023

Contents

MJC CONSTRUCTION (EAST ANGLIA) LIMITED

COMPANY INFORMATION

For the financial year ended 31 October 2023
MJC CONSTRUCTION (EAST ANGLIA) LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 October 2023
DIRECTORS Michael Jason Capp
Theresa Diane Capp
SECRETARY Michael Jason Capp
REGISTERED OFFICE Gascoyne House Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
IP28 6JY
United Kingdom
BUSINESS ADDRESS 22 Carter Street
Fordham
Cambridgeshire
CB7 5NG
COMPANY NUMBER 04882162 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
MJC CONSTRUCTION (EAST ANGLIA) LIMITED

BALANCE SHEET

As at 31 October 2023
MJC CONSTRUCTION (EAST ANGLIA) LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 October 2023
2023 2022
£ £
Fixed assets 41,613 57,211
Current assets 3,360 624,717
Prepayments and accrued income - 1,892
Creditors: amounts falling due within one year ( 10,301) ( 45,653)
Net current (liabilities)/assets ( 6,941) 580,956
Total assets less current liabilities 34,672 638,167
Creditors: amounts falling due after more than one year ( 19,167) ( 28,054)
Accruals and deferred income ( 3,190) ( 12,770)
Net assets 12,315 597,343
Capital and reserves 12,315 597,343

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of MJC Construction (East Anglia) Limited (registered number: 04882162) were approved and authorised for issue by the Board of Directors on 26 July 2024 and were signed on its behalf by:

Michael Jason Capp
Director
MJC CONSTRUCTION (EAST ANGLIA) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
MJC CONSTRUCTION (EAST ANGLIA) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04882162). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 3