Company Registration No. 09354193 (England and Wales)
MJR Home Improvements Ltd
Unaudited accounts
for the year ended 31 December 2023
MJR Home Improvements Ltd
Unaudited accounts
Contents
MJR Home Improvements Ltd
Company Information
for the year ended 31 December 2023
Company Number
09354193 (England and Wales)
Registered Office
50 FAIRFIELD ROAD
EVESHAM
WORCESTERSHIRE
WR11 1EU
ENGLAND
Accountants
Rachael Miles
2 Brook Lane
Charlton
Pershore
Worcestershire
WR10 3LG
MJR Home Improvements Ltd
Statement of financial position
as at 31 December 2023
Intangible assets
1,000
2,000
Tangible assets
14,761
19,305
Cash at bank and in hand
13,849
17,011
Creditors: amounts falling due within one year
(17,581)
(21,753)
Net current liabilities
(835)
(1,733)
Total assets less current liabilities
14,926
19,572
Creditors: amounts falling due after more than one year
(5,030)
(10,059)
Provisions for liabilities
Deferred tax
(2,804)
(3,668)
Called up share capital
100
100
Profit and loss account
6,992
5,745
Shareholders' funds
7,092
5,845
For the 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. 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.
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 1 August 2024 and were signed on its behalf by
Curtis Major
Director
Company Registration No. 09354193
MJR Home Improvements Ltd
Notes to the Accounts
for the year ended 31 December 2023
MJR Home Improvements Ltd is a private company, limited by shares, registered in England and Wales, registration number 09354193. The registered office is 50 FAIRFIELD ROAD, EVESHAM, WORCESTERSHIRE, WR11 1EU, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% SLM
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at 10% SLM
4
Intangible fixed assets
Goodwill
At 31 December 2023
10,000
MJR Home Improvements Ltd
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
698
19,759
2,259
22,716
At 31 December 2023
1,122
19,759
2,259
23,140
At 1 January 2023
355
844
2,212
3,411
Charge for the year
192
4,729
47
4,968
At 31 December 2023
547
5,573
2,259
8,379
At 31 December 2023
575
14,186
-
14,761
At 31 December 2022
343
18,915
47
19,305
Amounts falling due within one year
Accrued income and prepayments
397
437
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
2,083
Obligations under finance leases and hire purchase contracts
5,029
5,029
Trade creditors
2,386
4,643
Taxes and social security
4,049
3,980
Loans from directors
71
1,170
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
5,030
10,059
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Average number of employees
During the year the average number of employees was 1 (2022: 1).