1 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13460208 2023-04-01 2024-03-31 13460208 2024-03-31 13460208 2023-03-31 13460208 2022-04-01 2023-03-31 13460208 2023-03-31 13460208 2022-03-31 13460208 bus:RegisteredOffice 2023-04-01 2024-03-31 13460208 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 13460208 bus:Director1 2023-04-01 2024-03-31 13460208 bus:Director2 2023-04-01 2024-03-31 13460208 core:WithinOneYear 2024-03-31 13460208 core:WithinOneYear 2023-03-31 13460208 bus:Micro-entities 2023-04-01 2024-03-31 13460208 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13460208 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13460208 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13460208 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 13460208
MJ Props Ltd
Unaudited filleted financial statements
31 March 2024
MJ Props Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MJ Props Ltd
Directors and other information
Directors Mr Marin Jeremic
Mrs Matea Jeremic
Company number 13460208
Registered office 6th Floor
2 London Wall Place
London
EC2y 5AU
Accountants Mrs Lisa Davis FCA
Jasmine Cottage
Smallridge
Newbury
Berkshire
RG20 0LH
MJ Props Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of MJ Props Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MJ Props Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of MJ Props Ltd, as a body, in accordance with the terms of our engagement letter dated 11 October 2024. Our work has been undertaken solely to prepare for your approval the financial statements of MJ Props Ltd and state those matters that we have agreed to state to the board of directors of MJ Props Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MJ Props Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that MJ Props Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MJ Props Ltd. You consider that MJ Props Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of MJ Props Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mrs Lisa Davis FCA
SME Accounting Services Limited
Jasmine Cottage
Smallridge
Newbury
Berkshire
RG20 0LH
11 October 2024
MJ Props Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 4,495 1,068
_______ _______
Current assets 4,335 1,002
Prepayments and accrued income 1,600 1,600
_______ _______
5,935 2,602
Creditors: amounts falling due within one year ( 11,949) ( 720)
_______ _______
Net current (liabilities)/assets ( 6,014) 1,882
_______ _______
Total assets less current liabilities ( 1,519) 2,950
Accruals and deferred income ( 2,875) ( 2,875)
_______ _______
Net (liabilities)/assets ( 4,394) 75
_______ _______
Capital and reserves ( 4,394) 75
_______ _______
Notes to the financial statements
MJ Props Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 October 2024 , and are signed on behalf of the board by:
Mr Marin Jeremic
Director
Company registration number: 13460208
The company is a private company limited by shares, registered in England and Wales.