1 December 2022 false No description of principal activity Taxfiler 2024.5 SC715323business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC7153232022-11-30 SC7153232022-12-012023-11-30 SC715323business:AuditExemptWithAccountantsReport2022-12-012023-11-30 SC715323business:AbridgedAccounts2022-12-012023-11-30 SC7153232023-11-30 SC715323business:Director12022-12-012023-11-30 SC715323business:Director22022-12-012023-11-30 SC715323business:RegisteredOffice2022-12-012023-11-30 SC7153232022-11-30 SC715323core:WithinOneYear2023-11-30 SC715323core:WithinOneYear2022-11-30 SC715323core:AfterOneYear2023-11-30 SC715323core:AfterOneYear2022-11-30 SC715323core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC715323core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC715323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC715323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC715323core:PreviouslyStatedAmount2023-11-30 SC715323core:PreviouslyStatedAmount2022-11-30 SC715323business:SmallEntities2022-12-012023-11-30 SC715323countries:Scotland2022-12-012023-11-30 SC7153232021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC715323 (Scotland)
MJM JOINERY AND CONSTRUCTION LTD Unaudited accounts for the year ended 30 November 2023
MJM JOINERY AND CONSTRUCTION LTD Unaudited accounts Contents
Page
- 2 -
MJM JOINERY AND CONSTRUCTION LTD Company Information for the year ended 30 November 2023
Directors
Katherine Elizabeth Feeney Alan Monteith
Company Number
SC715323 (Scotland)
Registered Office
Unit 6 Simpson Court 11 South Avenue Clydebank G81 2NR Scotland
Accountants
Zynct Ltd 20-22 Wenlock Road London N1 7GU
- 3 -
MJM JOINERY AND CONSTRUCTION LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
161,440 
65,353 
Current assets
Inventories
2,500 
2,500 
Debtors
115,797 
8,840 
Cash at bank and in hand
7,366 
56,221 
125,663 
67,561 
Creditors: amounts falling due within one year
(324,179)
(72,550)
Net current liabilities
(198,516)
(4,989)
Total assets less current liabilities
(37,076)
60,364 
Creditors: amounts falling due after more than one year
(108,931)
(41,829)
Provisions for liabilities
Deferred tax
(30,675)
(12,473)
Net (liabilities)/assets
(176,682)
6,062 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(176,782)
5,962 
Shareholders' funds
(176,682)
6,062 
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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
Alan Monteith Director Company Registration No. SC715323
- 4 -
MJM JOINERY AND CONSTRUCTION LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MJM JOINERY AND CONSTRUCTION LTD is a private company, limited by shares, registered in Scotland, registration number SC715323. The registered office is Unit 6 , Simpson Court, 11 South Avenue, Clydebank, G81 2NR, Scotland.
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
Total 
£ 
Cost or valuation
At 1 December 2022
73,838 
Additions
138,108 
Disposals
(10,298)
At 30 November 2023
201,648 
Depreciation
At 1 December 2022
8,485 
Charge for the year
34,377 
On disposals
(2,654)
At 30 November 2023
40,208 
Net book value
At 30 November 2023
161,440 
At 30 November 2022
65,353 
5
Average number of employees
During the year the average number of employees was 34 (2022: 7).
6
Reconciliations on adoption of FRS 102
- 5 -