2023-04-012024-03-312024-03-31false13968538MJ BOOKKEEPING SOLUTIONS 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MJ BOOKKEEPING SOLUTIONS LTD

Registered Number
13968538
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

MJ BOOKKEEPING SOLUTIONS LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

FIGUEIRA GONCALVES JESUS, Marcelina

Company Secretary

FIGUEIRA GONCALVES JESUS, Marcelina

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Place of Business

35 Allcot Close

Bewbush

Crawley

RH11 6AN


Registered Number

13968538 (England and Wales)
MJ BOOKKEEPING SOLUTIONS LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3464405
464405
Current assets
Debtors2,506-
Cash at bank and on hand62905
2,568905
Creditors amounts falling due within one year(560)(996)
Net current assets (liabilities)2,008(91)
Total assets less current liabilities2,472314
Net assets2,472314
Capital and reserves
Called up share capital110110
Profit and loss account2,362204
Shareholders' funds2,472314
The financial statements were approved and authorised for issue by the Director on 12 September 2024, and are signed on its behalf by:
FIGUEIRA GONCALVES JESUS, Marcelina
Director
Registered Company No. 13968538
MJ BOOKKEEPING SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 March 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.
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 23540
Additions185
At 31 March 24725
Depreciation and impairment
At 01 April 23135
Charge for year126
At 31 March 24261
Net book value
At 31 March 24464
At 31 March 23405