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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
Page
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MJR Home Improvements Ltd Company Information for the year ended 31 December 2023
Director
Curtis Major
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
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MJR Home Improvements Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,000 
2,000 
Tangible assets
14,761 
19,305 
15,761 
21,305 
Current assets
Inventories
2,500 
2,500 
Debtors
397 
509 
Cash at bank and in hand
13,849 
17,011 
16,746 
20,020 
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)
Net assets
7,092 
5,845 
Capital and reserves
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
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MJR Home Improvements Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% RB
Motor vehicles
25% SLM
Computer equipment
33% SLM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at 10% SLM
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
10,000 
At 31 December 2023
10,000 
Amortisation
At 1 January 2023
8,000 
Charge for the year
1,000 
At 31 December 2023
9,000 
Net book value
At 31 December 2023
1,000 
At 31 December 2022
2,000 
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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 
Additions
424 
- 
- 
424 
At 31 December 2023
1,122 
19,759 
2,259 
23,140 
Depreciation
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 
Net book value
At 31 December 2023
575 
14,186 
- 
14,761 
At 31 December 2022
343 
18,915 
47 
19,305 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
72 
Accrued income and prepayments
397 
437 
397 
509 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
2,083 
VAT
5,446 
2,768 
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 
Other creditors
- 
1,480 
Loans from directors
71 
1,170 
Accruals
600 
600 
17,581 
21,753 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,030 
10,059 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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