2022-09-012023-08-312023-08-31false12178542MJ REEF HOLDINGS LIMITED2024-09-2568100iso4217:GBPxbrli:pure121785422022-09-01121785422023-08-31121785422022-09-012023-08-31121785422021-09-01121785422022-08-31121785422021-09-012022-08-3112178542bus:Micro-entities2022-09-012023-08-3112178542bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3112178542bus:FullAccounts2022-09-012023-08-3112178542bus:PrivateLimitedCompanyLtd2022-09-012023-08-3112178542core:WithinOneYear2023-08-3112178542core:AfterOneYear2023-08-3112178542core:WithinOneYear2022-08-3112178542core:AfterOneYear2022-08-3112178542dpl:CostSales2022-09-012023-08-3112178542dpl:AdministrativeExpenses2022-09-012023-08-3112178542dpl:DistributionCosts2022-09-012023-08-3112178542dpl:CostSales2021-09-012022-08-3112178542dpl:AdministrativeExpenses2021-09-012022-08-3112178542dpl:DistributionCosts2021-09-012022-08-3112178542core:WithinOneYear2023-08-3112178542core:AfterOneYear2023-08-3112178542core:WithinOneYear2022-08-3112178542core:AfterOneYear2022-08-3112178542core:WithinOneYear2022-09-012023-08-3112178542core:AfterOneYear2022-09-012023-08-3112178542bus:Director12022-09-012023-08-3112178542bus:Director22022-09-012023-08-31

MJ REEF HOLDINGS LIMITED

Registered Number
12178542
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

MJ REEF HOLDINGS LIMITED
Company Information
for the year from 1 September 2022 to 31 August 2023

Directors

TAYLOR, Josh Alex
THORPE, Max George

Registered Address

Office 9, The Coach House Leicester Lane
Desford
Leicester
LE9 9JJ

Registered Number

12178542 (England and Wales)
MJ REEF HOLDINGS LIMITED
Statement of Financial Position
31 August 2023

2023
£

2022
£

Fixed Assets320,000300,000
Current Assets28,47729
Creditors amounts falling due within one year(33,958)(18,441)
Net current assets (liabilities)(5,481)(18,412)
Total assets less current liabilities314,519281,588
Creditors amounts falling due after one year(159,245)(164,051)
Accruals and deferred income(1,200)(1,200)
Net assets (liabilities)154,074116,337
Capital and reserves154,074116,337
The financial statements were approved and authorised for issue by the Board of Directors on 25 September 2024, and are signed on its behalf by:
THORPE, Max George
Director
Registered Company No. 12178542