MJ UTILITIES LIMITED

Company Registration Number:
NI622601 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

MJ UTILITIES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

MJ UTILITIES LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 6,070 4,883
Investments:   0 0
Total fixed assets: 6,070 4,883
Current assets
Stocks: 0 0
Debtors:   19,265 39,312
Cash at bank and in hand: 24,544 8,483
Investments:   0 0
Total current assets: 43,809 47,795
Creditors: amounts falling due within one year:   (41,439) (40,755)
Net current assets (liabilities): 2,370 7,040
Total assets less current liabilities: 8,440 11,923
Creditors: amounts falling due after more than one year:   (8,133) (10,733)
Provision for liabilities: 0 0
Total net assets (liabilities): 307 1,190
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 207 1,090
Shareholders funds: 307 1,190

The notes form part of these financial statements

MJ UTILITIES LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2024
and signed on behalf of the board by:

Name: Mr Mark Rooney
Status: Director

The notes form part of these financial statements

MJ UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MJ UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

MJ UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 7,000
Additions 2,705
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2024 9,705
Depreciation
At 01 March 2023 2,117
Charge for year 1,518
On disposals 0
Other adjustments 0
At 28 February 2024 3,635
Net book value
At 28 February 2024 6,070
At 28 February 2023 4,883