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Registration number: 14446390

MJD Flooring Limited

Unaudited Filleted Financial Statements

for the Period from 27 October 2022 to 31 October 2023

 

MJD Flooring Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

MJD Flooring Limited

Company Information

Director

Mr Michael John Davies

Registered office

176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

MJD Flooring Limited

Director's Report for the Period from 27 October 2022 to 31 October 2023

The director presents his report and the financial statements for the period from 27 October 2022 to 31 October 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 27 October 2022.

Director of the company

The director who held office during the period was as follows:

Mr Michael John Davies (appointed 27 October 2022)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 July 2024
 

.........................................
Mr Michael John Davies
Director

 

MJD Flooring Limited

(Registration number: 14446390)
Balance Sheet as at 31 October 2023

2023
£

Fixed assets

30,416

Current assets

30,610

Creditors: Amounts falling due within one year

(17,411)

Net current assets

13,199

Total assets less current liabilities

43,615

Creditors: Amounts falling due after more than one year

(24,828)

Accruals and deferred income

(1,000)

 

17,787

Capital and reserves

17,787

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

These financial statements were authorised for issue by the director on 24 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

MJD Flooring Limited

(Registration number: 14446390)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 July 2024
 

.........................................
Mr Michael John Davies
Director