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Registered number: 10396778

MJP Commercial Services Limited

ACCOUNTS
FOR THE 364 DAY PERIOD ENDED 28/09/2023

Prepared By:
Greywalls Accountants Limited
13
Isis Lake
Cirencester
Gloucestershire
GL7 5LT

MJP Commercial Services Limited

ACCOUNTS
FOR THE 364 DAY PERIOD ENDED 28/09/2023
DIRECTORS
Martin Pratt
REGISTERED OFFICE
13 Isis Lake
Spine Road
South Cerney
Glos
GL7 5LT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10396778
ACCOUNTANTS
Greywalls Accountants Limited
13
Isis Lake
Cirencester
Gloucestershire
GL7 5LT

MJP Commercial Services Limited

ACCOUNTS
FOR THE364 DAY PERIODENDED28/09/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MJP Commercial Services Limited

BALANCE SHEET AT 28/09/2023
20232022
Notes££
FIXED ASSETS
Tangible assets322
CURRENT ASSETS
Debtors4148,70497,206
Cash at bank and in hand26,6155,234
175,319102,440
CREDITORS: Amounts falling due within one year566,86034,651
NET CURRENT ASSETS108,45967,789
TOTAL ASSETS LESS CURRENT LIABILITIES108,46167,791
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account108,36167,691
SHAREHOLDERS' FUNDS108,46167,791
For the year ending 28/09/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/09/2024 and signed on their behalf by
.............................
Martin Pratt
Director

MJP Commercial Services Limited

NOTES TO THE ACCOUNTS
FOR THE 364 DAY PERIOD ENDED 28/09/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 30/09/20221,1631,163
At 28/09/20231,1631,163
Depreciation
At 30/09/20221,1611,161
At 28/09/20231,1611,161
Net Book Amounts
At 28/09/202322
At 29/09/202222

MJP Commercial Services Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors16,55016,716
Other debtors132,15480,490
148,70497,206
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax66,02733,818
Accruals833833
66,86034,651
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100