2023-10-012024-07-052024-07-05false13628783MJ INFINITY 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MJ INFINITY LIMITED

Registered Number
13628783
(England and Wales)

Unaudited Financial Statements for the Period ended
5 July 2024

MJ INFINITY LIMITED
Company Information
for the period from 1 October 2023 to 5 July 2024

Director

Mindaugas Ivaskevicius

Registered Address

Unit 4, Glenmore Business Park Ely Road
Waterbeach
Cambridge
CB25 9FX

Registered Number

13628783 (England and Wales)
MJ INFINITY LIMITED
Balance Sheet as at
5 July 2024

Notes

05 Jul 2024

30 Sep 2023

£

£

£

£

Current assets
Debtors34,9156,681
Cash at bank and on hand-83
4,9156,764
Creditors amounts falling due within one year4(11,854)(11,942)
Net current assets (liabilities)(6,939)(5,178)
Total assets less current liabilities(6,939)(5,178)
Net assets(6,939)(5,178)
Capital and reserves
Called up share capital100100
Profit and loss account(7,039)(5,278)
Shareholders' funds(6,939)(5,178)
The financial statements were approved and authorised for issue by the Director on 17 September 2024, and are signed on its behalf by:
Mindaugas Ivaskevicius
Director
Registered Company No. 13628783
MJ INFINITY LIMITED
Notes to the Financial Statements
for the period ended 5 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Other debtors4,9156,681
Total4,9156,681
Short term trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2023

££
Other creditors11,85411,942
Total11,85411,942
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
5.Provisions for liabilities
Provisions are made where an event has taken place that gives the company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of going the amount of the obligation. Provisions are charged as an expense to the profit and loss account in the year that the company becomes aware of the obligation and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet.