MRJV SERVICES & MANAGEMENT LIMITED

Company Registration Number:
12793204 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MRJV SERVICES & MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MRJV SERVICES & MANAGEMENT LIMITED

Company Information

for the Period Ended 31 August 2024




Director: HENTSCHEL, Heinz Germano
Registered office: 4 Stoatley House
Bessborough Road
London
England
SW15 4BP
Company Registration Number: 12793204 (England and Wales)

MRJV SERVICES & MANAGEMENT LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

MANAGEMENT OF PROPERTIES

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
HENTSCHEL, Heinz Germano

This report was approved by the board of directors on 17 October 2024
And Signed On Behalf Of The Board By:

Name: HENTSCHEL, Heinz Germano
Status: Director

MRJV SERVICES & MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 268,038 269,695
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 42,078 ) ( 28,470 )
Staff Costs ( 54,018 ) ( 34,518 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 174,159 ) ( 206,633 )
Tax on Profit - ( 14 )
Profit or (Loss) for Period ( 2,217 ) 60

MRJV SERVICES & MANAGEMENT LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 60 4,536
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 61 4,537
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 61 4,537
Capital and reserves: 61 4,537

MRJV SERVICES & MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 October 2024
And Signed On Behalf Of The Board By:

Name: HENTSCHEL, Heinz Germano
Status: Director

The notes form part of these financial statements

MRJV SERVICES & MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

MRJV SERVICES & MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No