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Registered Number: 10870914
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2023

for

MIJAG PROPERTY SERVICES LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 113,535  239,413 
Current assets 44,023  1,815 
Creditors: amount falling due within one year (4,144) (289,361)
Net current assets 39,879  (287,546)
Total assets less current liabilities 153,414  (48,133)
Creditors: amount falling due after more than one year (180,936)
Net assets (27,522) (48,133)
 
Capital and reserves (27,522) (48,133)
 
  1. For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Michael James Gulliford
Director

Date approved: 28 August 2024
1
Statutory Information
MIJAG PROPERTY SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10870914, registration address 196 Beacon Street 196 Beacon Street, Lichfield, Staffordshire, WS13 7BH, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 01 August 2022 260,225    260,225 
Additions  
Disposals (134,077)   (134,077)
At 31 July 2023 126,148    126,148 
Depreciation
At 01 August 2022 10,090    10,090 
Charge for year 2,523    2,523 
On disposals  
At 31 July 2023 12,613    12,613 
Net book values
Closing balance as at 31 July 2023 113,535    113,535 
Opening balance as at 01 August 2022 250,135    250,135 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2