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Company Registration No. 12995454 (England and Wales)
MAJEC LTD Unaudited accounts for the year ended 30 November 2023
MAJEC LTD Unaudited accounts Contents
Page
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MAJEC LTD Company Information for the year ended 30 November 2023
Director
OKPALAEKE Collins Chike
Company Number
12995454 (England and Wales)
Registered Office
89 FITZHUBERT ROAD SHEFFIELD S2 1JF ENGLAND
Accountants
Egemole & Co Accountants 29 Mansfield Road Sheffield South Yorkshire S12 2AE
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MAJEC LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
9,398 
11,044 
Creditors: amounts falling due within one year
- 
(1,236)
Net current assets
9,398 
9,808 
Net assets
9,398 
9,808 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,397 
9,807 
Shareholders' funds
9,398 
9,808 
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 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 13 September 2024 and were signed on its behalf by
OKPALAEKE Collins Chike Director Company Registration No. 12995454
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MAJEC LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MAJEC LTD is a private company, limited by shares, registered in England and Wales, registration number 12995454. The registered office is 89 FITZHUBERT ROAD, SHEFFIELD, S2 1JF, ENGLAND.
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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,236 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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