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REGISTERED NUMBER: 12009210 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

MJ BALL LTD

MJ BALL LTD (REGISTERED NUMBER: 12009210)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MJ BALL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: M W Josephson MBE





REGISTERED OFFICE: Unit 4 Caledonia Way
Stretford Motorway Estate
Stretford
Manchester
M32 0ZH





REGISTERED NUMBER: 12009210 (England and Wales)





ACCOUNTANTS: Michael Donnan & Co Limited
Oaktree Court Business Ctr
Mill Lane
Ness
Cheshire
CH64 8TP

MJ BALL LTD (REGISTERED NUMBER: 12009210)

BALANCE SHEET
31 MAY 2024

31/5/24 31/5/23
Notes £    £   
CURRENT ASSETS
Debtors 4 79,000 76,016
Cash at bank 233,901 111,211
312,901 187,227
CREDITORS
Amounts falling due within one year 5 285,425 167,843
NET CURRENT ASSETS 27,476 19,384
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,476

19,384

RESERVES
Income and expenditure account 6 27,476 19,384
27,476 19,384

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MJ BALL LTD (REGISTERED NUMBER: 12009210)

BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 July 2024 and were signed by:





M W Josephson MBE - Director


MJ BALL LTD (REGISTERED NUMBER: 12009210)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

MJ Ball Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


Transactions are rounded to the nearest £.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Trade debtors 54,000 49,200
Other debtors - 12,000
Prepayments and accrued income 25,000 14,816
79,000 76,016

MJ BALL LTD (REGISTERED NUMBER: 12009210)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Trade creditors 24,254 -
Tax 1,899 4,016
VAT 18,692 21,497
Other creditors 780 780
Deferred income 238,640 140,250
Accrued expenses 1,160 1,300
285,425 167,843

6. RESERVES
Income
and
expenditure
account
£   

At 1 June 2023 19,384
Surplus for the year 8,092
At 31 May 2024 27,476