Registered number
10028124
MNJR Ltd
Unaudited Filleted Accounts
29 February 2024
MNJR Ltd
Registered number: 10028124
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 409 386
Current assets
Cash at bank and in hand 400 16,228
Creditors: amounts falling due within one year 4 (608) (8,999)
Net current (liabilities)/assets (208) 7,229
Total assets less current liabilities 201 7,615
Provisions for liabilities (78) (73)
Net assets 123 7,542
Capital and reserves
Called up share capital 100 100
Profit and loss account 23 7,442
Shareholder's funds 123 7,542
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P. Vogler
Director
Approved by the board on 27 September 2024
MNJR Ltd
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover from the rendering of services is recognised as the work is done.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 3-4 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2023 1,541
Additions 549
At 29 February 2024 2,090
Depreciation
At 1 March 2023 1,155
Charge for the year 526
At 29 February 2024 1,681
Net book value
At 29 February 2024 409
At 28 February 2023 386
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs - 7,486
Other creditors 608 1,513
608 8,999
5 Other information
MNJR Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Clearways Accountants
Clearways
Colley Way
Reigate
RH2 9JH
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