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REGISTERED NUMBER: 08465382 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2024

for

MJB Healthcare Limited

MJB Healthcare Limited (Registered number: 08465382)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


MJB Healthcare Limited (Registered number: 08465382)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,603 1

CURRENT ASSETS 771,584 831,768

CREDITORS
Amounts falling due within one year (60,494 ) (52,671 )
NET CURRENT ASSETS 711,090 779,097
TOTAL ASSETS LESS CURRENT
LIABILITIES

712,693

779,098

CREDITORS
Amounts falling due after more than one year 13,169 22,598
NET ASSETS 699,524 756,500

CAPITAL AND RESERVES 699,524 756,500

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MJB Healthcare Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08465382

Registered office: 19 Butt Hill Road
Prestwich
Manchester
M25 9NJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

MJB Healthcare Limited (Registered number: 08465382)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mrs M L Barsky and J S Barsky
Balance outstanding at start of year 542,588 411,198
Amounts advanced 165,413 135,390
Amounts repaid (305,442 ) (4,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 402,559 542,588



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by:





J S Barsky - Director