2022-12-15 14543025 2023-12-31 14543025 2022-12-15 2023-12-31 14543025 uk-core:WithinOneYear 2023-12-31 14543025 uk-core:ShareCapital 2023-12-31 14543025 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 14543025 uk-bus:Director1 2022-12-15 2023-12-31 14543025 uk-core:ToolsEquipment 2022-12-15 2023-12-31 iso4217:GBP xbrli:pure 14543025 uk-bus:AuditExemptWithAccountantsReport 2022-12-15 2023-12-31 14543025 uk-bus:FRS102 2022-12-15 2023-12-31 14543025 uk-bus:FilletedAccounts 2022-12-15 2023-12-31 14543025 uk-bus:PrivateLimitedCompanyLtd 2022-12-15 2023-12-31
MJF Commercial Window Cleaning Ltd
Registered Number:14543025
For the period ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 31 December 2023
MJF Commercial Window Cleaning Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14543025
As at 31 December 2023
MJF Commercial Window Cleaning Ltd
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
934
2
934
Current assets
Trade and other receivables
46
3
Cash and cash equivalents
18,450
18,496
Trade and other payables: amounts falling due within one year
(6,027)
4
12,469
Net current assets
Total assets less current liabilities
13,403
13,403
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
13,402
13,403
Shareholders' funds
For the period ended 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 of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Mary Foster Director
These financial statements were approved and authorised for issue by the Board on 26 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 December 2023
MJF Commercial Window Cleaning Ltd
Notes to the Financial Statements
Statutory Information
MJF Commercial Window Cleaning Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14543025.
Principal place of business:
Hampsons Lodge
Belmont Road
Bolton
Gtr Manchester
BL7 9QR
Registered address:
135 Church Street
Horwich
Bolton
Lancashire
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, 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:
Plant and Machinery
3 years Straight line
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it
relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the rates and laws that have been enacted or substantively enacted
by the Statement of Financial Position date.
Impairment of Assets
At each reporting date assets are reviewed to determine whether there is any indication that those assets have suffered an
impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and
compared with its carrying amount. If the recoverable amount is lower, the carrying amount of the asset is reduced to its
recoverable amount and an impairment loss is recognised immediately in the profit or loss.
If an impairment loss is subsequently reversed, the carrying amount of the asset is increased to the revised estimate of its
recoverable amount, but not to exceed the amount that would have been determined had no impairment loss been recognised in
prior periods. A reversal of an impairment loss is recognised immediately in the profit or loss.
Financial Instruments
Basic financial instruments that are payable or receivable within one year, typically trade creditors and debtors, are measured
initially and subsequently at the undiscounted amount of the cash or other consideration that is expected to be paid or received
less impairment losses for bad and doubtful debts.
2 of 3
5
For the period ended 31 December 2023
MJF Commercial Window Cleaning Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Plant and
Machinery
£
Cost or valuation
1,023
Additions
At 31 December 2023
1,023
Provision for depreciation and impairment
Charge for period
89
At 31 December 2023
89
At 31 December 2023
Net book value
934
3. Trade and other receivables
2023
£
Prepayments and accrued income
46
4. Trade and other payables: amounts falling due within one year
2023
£
Taxation and social security
3,104
Accruals and deferred income
1,200
Directors' loan accounts
1,637
Other creditors
86
6,027
5. Related party transactions
During the year, the director loaned money to the Company and paid for Company expenses on behalf of the Company. At the
year end the Company owed the director £1,639. The loan is interest free and repayable on demand.
6. Average number of persons employed
During the year the average number of employees was 1
3 of 3