Company Registration No. NI685169 (Northern Ireland)
MJS ELECTRICAL & MAINTENANCE LIMITED
Unaudited accounts
for the year ended 31 January 2024
MJS ELECTRICAL & MAINTENANCE LIMITED
Unaudited accounts
Contents
MJS ELECTRICAL & MAINTENANCE LIMITED
Company Information
for the year ended 31 January 2024
Directors
Jinli Zhou
Marek Szmanik
Company Number
NI685169 (Northern Ireland)
Registered Office
29 CARNDALE MEADOWS
BALLYMENA
BT43 5NX
NORTHERN IRELAND
Accountants
TAG Accountants (N.I.) Ltd
81a Galgorm Road
Ballymena
Co Antrim
BT42 1AA
MJS ELECTRICAL & MAINTENANCE LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
1,433
5,290
Creditors: amounts falling due within one year
(16,803)
(18,632)
Net current liabilities
(15,173)
(12,821)
Net liabilities
(15,173)
(12,821)
Called up share capital
100
100
Profit and loss account
(15,273)
(12,921)
Shareholders' funds
(15,173)
(12,821)
For the year ending 31 January 2024 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 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 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 of Directors and authorised for issue on 26 March 2024 and were signed on its behalf by
Marek Szmanik
Director
Company Registration No. NI685169
MJS ELECTRICAL & MAINTENANCE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
MJS ELECTRICAL & MAINTENANCE LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI685169. The registered office is 29 CARNDALE MEADOWS, BALLYMENA, BT43 5NX, NORTHERN IRELAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
33
428
Loans from directors
15,770
17,204
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).