MJ CARECENTRE LIMITED

Company Registration Number:
05990766 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MJ CARECENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

MJ CARECENTRE LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 433,092 443,061
Investments: 4 350,000 350,000
Total fixed assets: 783,092 793,061
Current assets
Debtors:   318,234 461,635
Cash at bank and in hand: 50,432 33,945
Total current assets: 368,666 495,580
Creditors: amounts falling due within one year:   (375,814) (452,263)
Net current assets (liabilities): (7,148) 43,317
Total assets less current liabilities: 775,944 836,378
Creditors: amounts falling due after more than one year:   (119,958) (147,036)
Total net assets (liabilities): 655,986 689,342
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 655,886 689,242
Shareholders funds: 655,986 689,342

The notes form part of these financial statements

MJ CARECENTRE LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 August 2024
and signed on behalf of the board by:

Name: Munjal Joshi
Status: Director

The notes form part of these financial statements

MJ CARECENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MJ CARECENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 83 84

MJ CARECENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 656,376
Additions 4,734
At 30 November 2023 661,110
Depreciation
At 01 December 2022 213,315
Charge for year 14,703
At 30 November 2023 228,018
Net book value
At 30 November 2023 433,092
At 30 November 2022 443,061

MJ CARECENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Fixed investments

Investment in Roch 2 Ltd