MJT Combustion Services Ltd Filleted Accounts Cover
MJT Combustion Services Ltd
Company No. 11608029
Unaudited Accounts
31 October 2023
MJT Combustion Services Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 October 2023.
Principal activities
The principal activity of the company during the year under review was Industrial Heating Repairs .
Director
The Director who served during the year was as follows:
M.J. Turner
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M.J. Turner
Director
23 July 2024
MJT Combustion Services Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
11608029
2023
2022
£
£
Fixed assets
2,6764,014
Current assets
5,36211,872
Creditors: Amounts falling due within one year
(20,957)
(12,529)
Net current liabilities
(15,595)
(657)
Total assets less current liabilities
(12,919)
3,357
Creditors: Amounts falling due after more than one year
(6,581)
(10,617)
Provisions for liabilities
1,2641,264
Accruals and deferred income
(943)
(750)
(19,179)
(6,746)
Capital and reserves
(19,179)
(6,746)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
3
General information
MJT Combustion Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11608029
Its registered office is:
Its trading address is:
25 Baptist Close
6A Northgate Street
Abbeymead
Launceston
Gloucester
Cornwall
GL4 5GD
PL15 8BD
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 July 2024 and signed on its behalf by:
M.J. Turner - Director
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