1 April 2023 false No description of principal activity Taxfiler 2024.5 13199224business:PrivateLimitedCompanyLtd2023-04-012024-03-31 131992242023-03-31 131992242023-04-012024-03-31 13199224business:AuditExemptWithAccountantsReport2023-04-012024-03-31 13199224business:FilletedAccounts2023-04-012024-03-31 131992242024-03-31 13199224business:Director12023-04-012024-03-31 13199224business:RegisteredOffice2023-04-012024-03-31 131992242023-03-31 13199224core:WithinOneYear2024-03-31 13199224core:WithinOneYear2023-03-31 13199224core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13199224core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13199224core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13199224core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13199224core:PreviouslyStatedAmount2024-03-31 13199224core:PreviouslyStatedAmount2023-03-31 13199224business:SmallEntities2023-04-012024-03-31 13199224countries:EnglandWales2023-04-012024-03-31 131992242022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13199224 (England and Wales)
MJA 23 LTD Unaudited accounts for the year ended 31 March 2024
MJA 23 LTD Unaudited accounts Contents
Page
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MJA 23 LTD Company Information for the year ended 31 March 2024
Director
M Hartshorne
Company Number
13199224 (England and Wales)
Registered Office
56 OAK FARM CLOSE SUTTON COLDFIELD B76 1PJ UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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MJA 23 LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,777 
815 
Cash at bank and in hand
414 
3,088 
2,191 
3,903 
Creditors: amounts falling due within one year
(2,157)
(2,268)
Net current assets
34 
1,635 
Net assets
34 
1,635 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33 
1,634 
Shareholders' funds
34 
1,635 
For the year ending 31 March 2024 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
M Hartshorne Director Company Registration No. 13199224
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MJA 23 LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MJA 23 LTD is a private company, limited by shares, registered in England and Wales, registration number 13199224. The registered office is 56 OAK FARM CLOSE, SUTTON COLDFIELD, B76 1PJ, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,777 
815 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
564 
564 
Taxes and social security
1,593 
1,704 
2,157 
2,268 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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