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
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
MJR SOLICITORS LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
30,472
32,784
Cash at bank and in hand
1,529,576
2,233,747
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
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
MJR SOLICITORS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
At 31 January 2024
19,896
8,127
2,449
30,472
At 31 January 2023
21,718
10,157
909
32,784
MJR SOLICITORS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
11,829
39,106
Other debtors
72,978
37,975
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
24,000
24,000
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).