MJ Kemp Ltd 10889149 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 10889149 2023-01-01 2023-12-31 10889149 2023-12-31 10889149 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10889149 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 10889149 bus:Micro-entities 2023-01-01 2023-12-31 10889149 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10889149 bus:FullAccounts 2023-01-01 2023-12-31 10889149 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10889149 bus:RegisteredOffice 2023-01-01 2023-12-31 10889149 bus:Director1 2023-01-01 2023-12-31 10889149 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10889149 countries:England 2023-01-01 2023-12-31 10889149 2022-01-01 2022-12-31 10889149 2022-12-31 10889149 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 10889149 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10889149

MJ Kemp Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

MJ Kemp Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MJ Kemp Ltd

Company Information

Director

Mr Matt Kemp

Registered office

12b Eastgate
Bassingham
Lincs
LN5 9JS

Accountants

AIMS Accountants
Fernwood Business Centre
Newark
Notts
NG24 3JP

 

MJ Kemp Ltd

(Registration number: 10889149)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

20,769

27,734

Creditors: Amounts falling due within one year

(8,452)

(8,560)

Total assets less current liabilities

12,317

19,174

Creditors: Amounts falling due after more than one year

(16,313)

(18,840)

Accruals and deferred income

(197)

(197)

 

(4,193)

137

Capital and reserves

(4,193)

137

1

General information

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

The address of its registered office is:
12b Eastgate
Bassingham
Lincs
LN5 9JS

These financial statements were authorised for issue by the director on 10 June 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 year, was 1 (2022 - 1).

For the financial year ending 31 December 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 year 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.

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.

Approved and authorised by the director on 10 June 2024
 

 

MJ Kemp Ltd

(Registration number: 10889149)
Balance Sheet as at 31 December 2023

.........................................
Mr Matt Kemp
Director