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Company Registration No. 10586960 (England and Wales)
MJR SOLICITORS LIMITED Unaudited accounts for the year ended 31 January 2024
MJR SOLICITORS LIMITED Unaudited accounts Contents
Page
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MJR SOLICITORS LIMITED Company Information for the year ended 31 January 2024
Directors
Mark Riley Jane Lloyd
Company Number
10586960 (England and Wales)
Registered Office
Bankside Middleton Road Bognor Regis PO22 6DB UNITED KINGDOM
Accountants
AMG FINANCIAL UK LTD 23 Canadian Crescent Selsey Chichester West Sussex PO20 0UQ
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MJR SOLICITORS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,472 
32,784 
Current assets
Debtors
84,807 
77,081 
Cash at bank and in hand
1,529,576 
2,233,747 
1,614,383 
2,310,828 
Creditors: amounts falling due within one year
(1,589,628)
(2,282,952)
Net current assets
24,755 
27,876 
Total assets less current liabilities
55,227 
60,660 
Creditors: amounts falling due after more than one year
(46,651)
(49,006)
Provisions for liabilities
Deferred tax
(7,617)
- 
Net assets
959 
11,654 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
955 
11,650 
Shareholders' funds
959 
11,654 
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 8 October 2024 and were signed on its behalf by
Mark Riley Director Company Registration No. 10586960
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MJR SOLICITORS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MJR SOLICITORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10586960. The registered office is Bankside Middleton Road , Bognor Regis, PO22 6DB , UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
33.33% RB
Plant & machinery
33.33% RB
Motor vehicles
20% RB
Computer equipment
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
31,676 
26,666 
3,415 
61,757 
Additions
3,370 
- 
2,284 
5,654 
At 31 January 2024
35,046 
26,666 
5,699 
67,411 
Depreciation
At 1 February 2023
9,958 
16,509 
2,506 
28,973 
Charge for the year
5,192 
2,030 
744 
7,966 
At 31 January 2024
15,150 
18,539 
3,250 
36,939 
Net book value
At 31 January 2024
19,896 
8,127 
2,449 
30,472 
At 31 January 2023
21,718 
10,157 
909 
32,784 
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MJR SOLICITORS LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,829 
39,106 
Other debtors
72,978 
37,975 
84,807 
77,081 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
24,000 
24,000 
VAT
23,631 
27,275 
Obligations under finance leases and hire purchase contracts
- 
(297)
Trade creditors
8,235 
9,686 
Taxes and social security
3,674 
1,761 
Other creditors
1,523,760 
2,220,437 
Loans from directors
- 
90 
Accruals
6,328 
- 
1,589,628 
2,282,952 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
46,651 
49,006 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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