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Registration number: 04725299

MJB Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

image-name
 

MJB Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MJB Properties Limited

Company Information

Directors

Mrs M Bates

D Bates

Miss C Bates

Mrs N A Kitts

Company secretary

Mrs M Bates

Registered office

Laurels
1 The Chantry
Headcorn
Kent
TN27 9TF

 

MJB Properties Limited

(Registration number: 04725299)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

484,343

484,343

Current assets

25,102

24,452

Creditors: Amounts falling due within one year

(58,907)

(55,554)

Net current liabilities

(33,805)

(31,102)

Total assets less current liabilities

450,538

453,241

Accruals and deferred income

(600)

(600)

 

449,938

452,641

Capital and reserves

449,938

452,641

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Laurels
1 The Chantry
Headcorn
Kent
TN27 9TF

These financial statements were authorised for issue by the Board on 2 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

MJB Properties Limited

(Registration number: 04725299)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 October 2024 and signed on its behalf by:
 

.........................................
Mrs M Bates
Company secretary and director

.........................................
D Bates
Director