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Company registration number: 12713414
MJWP Projects Ltd
Unaudited filleted financial statements
31 July 2024
MJWP Projects Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MJWP Projects Ltd
Directors and other information
Director Mr Rodger Mark Fowler
Company number 12713414
Registered office 10 Lawson Road
Sheffield
South Yorkshire
S10 5BW
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers HSBC
Carmel House
49-63 Fargate
Sheffield
S1 2HD
MJWP Projects Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Current assets 133,114 29,030
Creditors: amounts falling due within one year ( 52,922) ( 2,623)
_______ _______
Net current assets 80,192 26,407
_______ _______
Total assets less current liabilities 80,192 26,407
Accruals and deferred income ( 234) ( 216)
_______ _______
Net assets 79,958 26,191
_______ _______
Capital and reserves 79,958 26,191
_______ _______
Notes to the financial statements
MJWP Projects Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Rodger Mark Fowler ( 780) 780 -
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Rodger Mark Fowler ( 50) ( 730) ( 780)
_______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2024 , and are signed on behalf of the board by:
Mr Rodger Mark Fowler
Director
Company registration number: 12713414
The company is a private company limited by shares, registered in England & Wales.