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Company Registration No. 09321398 (England and Wales)
MJJD Services Ltd Unaudited accounts for the year ended 30 November 2023
MJJD Services Ltd Unaudited accounts Contents
Page
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MJJD Services Ltd Company Information for the year ended 30 November 2023
Director
Michal Krzeszewski
Company Number
09321398 (England and Wales)
Registered Office
104 HULL GROVE HARLOW CM19 5RR UNITED KINGDOM
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MJJD Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,560 
4,757 
Current assets
Debtors
(246)
3,677 
Cash at bank and in hand
10,974 
6,653 
10,728 
10,330 
Creditors: amounts falling due within one year
1,612 
(3,447)
Net current assets
12,340 
6,883 
Net assets
14,900 
11,640 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,800 
11,540 
Shareholders' funds
14,900 
11,640 
For the year ending 30 November 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 27 August 2024 and were signed on its behalf by
Michal Krzeszewski Director Company Registration No. 09321398
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MJJD Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MJJD Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09321398. The registered office is 104 HULL GROVE, HARLOW, CM19 5RR, UNITED KINGDOM.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
4,000 
8,400 
12,400 
At 30 November 2023
4,000 
8,400 
12,400 
Depreciation
At 1 December 2022
4,000 
3,643 
7,643 
Charge for the year
- 
2,197 
2,197 
At 30 November 2023
4,000 
5,840 
9,840 
Net book value
At 30 November 2023
- 
2,560 
2,560 
At 30 November 2022
- 
4,757 
4,757 
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MJJD Services Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(246)
3,677 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,884 
1,423 
Taxes and social security
- 
3,250 
Loans from directors
(6,980)
(1,226)
Accruals
2,484 
- 
(1,612)
3,447 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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