1 January 2023 false No description of principal activity Taxfiler 2024.5 08802861business:PrivateLimitedCompanyLtd2023-01-012023-12-31 088028612022-12-31 088028612023-01-012023-12-31 08802861business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 08802861business:FilletedAccounts2023-01-012023-12-31 088028612023-12-31 08802861business:Director12023-01-012023-12-31 08802861business:RegisteredOffice2023-01-012023-12-31 088028612022-12-31 08802861core:WithinOneYear2023-12-31 08802861core:WithinOneYear2022-12-31 08802861core:AfterOneYear2023-12-31 08802861core:AfterOneYear2022-12-31 08802861core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08802861core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 08802861core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08802861core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 08802861core:PreviouslyStatedAmount2023-12-31 08802861core:PreviouslyStatedAmount2022-12-31 08802861business:SmallEntities2023-01-012023-12-31 08802861countries:EnglandWales2023-01-012023-12-31 08802861core:PlantMachinery2022-12-31 08802861core:MotorVehicles2022-12-31 08802861core:PlantMachinery2023-12-31 08802861core:MotorVehicles2023-12-31 08802861core:PlantMachinery2023-01-012023-12-31 08802861core:MotorVehicles2023-01-012023-12-31 088028612022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08802861 (England and Wales)
MJO SONS LTD Unaudited accounts for the year ended 31 December 2023
MJO SONS LTD Unaudited accounts Contents
Page
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MJO SONS LTD Company Information for the year ended 31 December 2023
Director
I. WALSH
Company Number
08802861 (England and Wales)
Registered Office
12 HAWKSHEAD CLOSE BEECHWOOD RUNCORN WA7 3JE ENGLAND
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MJO SONS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,295 
10,400 
Current assets
Debtors
4,005 
3,600 
Cash at bank and in hand
43,783 
41,017 
47,788 
44,617 
Creditors: amounts falling due within one year
(20,422)
(14,652)
Net current assets
27,366 
29,965 
Total assets less current liabilities
37,661 
40,365 
Creditors: amounts falling due after more than one year
(10,809)
(13,186)
Net assets
26,852 
27,179 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
26,850 
27,177 
Shareholders' funds
26,852 
27,179 
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 6 April 2024 and were signed on its behalf by
I. WALSH Director Company Registration No. 08802861
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MJO SONS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
MJO SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08802861. The registered office is 12 HAWKSHEAD CLOSE, BEECHWOOD, RUNCORN, WA7 3JE, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
1,400 
10,400 
11,800 
At 31 December 2023
1,400 
10,400 
11,800 
Depreciation
At 1 January 2023
1,400 
- 
1,400 
Charge for the year
105 
- 
105 
At 31 December 2023
1,505 
- 
1,505 
Net book value
At 31 December 2023
(105)
10,400 
10,295 
At 31 December 2022
- 
10,400 
10,400 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,005 
3,600 
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MJO SONS LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,377 
2,407 
Taxes and social security
17,145 
11,525 
Other creditors
900 
720 
20,422 
14,652 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,809 
13,186 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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