Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-312023-06-01trueCivil engineering services11truetruefalse 06920097 2023-06-01 2024-05-31 06920097 2022-06-01 2023-05-31 06920097 2024-05-31 06920097 2023-05-31 06920097 c:Director1 2023-06-01 2024-05-31 06920097 d:MotorVehicles 2023-06-01 2024-05-31 06920097 d:MotorVehicles 2024-05-31 06920097 d:MotorVehicles 2023-05-31 06920097 d:MotorVehicles d:OwnedOrFreeholdAssets 2023-06-01 2024-05-31 06920097 d:OfficeEquipment 2023-06-01 2024-05-31 06920097 d:OfficeEquipment 2024-05-31 06920097 d:OfficeEquipment 2023-05-31 06920097 d:OfficeEquipment d:OwnedOrFreeholdAssets 2023-06-01 2024-05-31 06920097 d:OwnedOrFreeholdAssets 2023-06-01 2024-05-31 06920097 d:CurrentFinancialInstruments 2024-05-31 06920097 d:CurrentFinancialInstruments 2023-05-31 06920097 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-31 06920097 d:CurrentFinancialInstruments d:WithinOneYear 2023-05-31 06920097 d:ShareCapital 2024-05-31 06920097 d:ShareCapital 2023-05-31 06920097 d:RetainedEarningsAccumulatedLosses 2024-05-31 06920097 d:RetainedEarningsAccumulatedLosses 2023-05-31 06920097 c:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 06920097 c:FRS102 2023-06-01 2024-05-31 06920097 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06920097 c:FullAccounts 2023-06-01 2024-05-31 06920097 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06920097 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 06920097










MJJ CIVIL ENGINEERING LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

 
MJJ CIVIL ENGINEERING LIMITED
REGISTERED NUMBER: 06920097

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
1,463
1,948

Current assets
  

Debtors: amounts falling due within one year
 5 
134
364

Cash at bank and in hand
  
22,702
24,591

  
22,836
24,955

Creditors: amounts falling due within one year
 6 
(1,922)
(1,663)

Net current assets
  
 
 
20,914
 
 
23,292

Total assets less current liabilities
  
22,377
25,240

  

Net assets
  
22,377
25,240


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
22,375
25,238

  
22,377
25,240


Page 1

 
MJJ CIVIL ENGINEERING LIMITED
REGISTERED NUMBER: 06920097
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

For the year ended 31 May 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 September 2024.




M W E Huddless
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
MJJ CIVIL ENGINEERING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


General information

MJJ Civil Engineering Limited is a private Company limited by shares, incorporated in England and Wales (registered number: 06920097). Its registered office is 1 Burns Drive, Grassmoor, Chesterfield, S42 5AZ. The company ceased trading on 31 May 2021.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The Company's functional and presentation currency is pounds sterling. 

The following principal accounting policies have been applied:

 
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, as follows.

The depreciation rates used are:

Motor vehicles
-
25% reducing balance
Office equipment
-
15% reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 3

 
MJJ CIVIL ENGINEERING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

2.Accounting policies (continued)

 
2.3

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of
financial assets and liabilities such as bank and cash balances, trade and other accounts receivable
and payable, loans from banks and other third parties and loans to and from related parties.

Debt instruments (other than those wholly repayable or receivable within one year), including loans
and other accounts receivable and payable, are initially measured at the transaction price and
subsequently at amortised cost using the effective interest method. Debt instruments that are payable
or receivable within one year, typically trade payables or receivables, are measured, initially and
subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or
received. However, if the arrangements of a short-term instrument constitute a financing transaction,
the financial asset or liability is measured, initially, at the present value of the future cash flow
discounted at a market rate of interest for a similar debt instrument and subsequently at amortised
cost.

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when
there is an enforceable right to set off the recognised amounts and there is an intention to settle on a
net basis or to realise the asset and settle the liability simultaneously.



 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 4

 
MJJ CIVIL ENGINEERING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

4.


Tangible fixed assets





Motor vehicles
Office equipment
Total

£
£
£



Cost or valuation


At 1 June 2023
8,850
400
9,250



At 31 May 2024

8,850
400
9,250



Depreciation


At 1 June 2023
6,933
369
7,302


Charge for the year on owned assets
480
5
485



At 31 May 2024

7,413
374
7,787



Net book value



At 31 May 2024
1,437
26
1,463



At 31 May 2023
1,917
31
1,948


5.


Debtors

2024
2023
£
£


Other debtors
134
364



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
1,922
1,663

1,922
1,663


 
Page 5