4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13970126 2023-04-01 2024-03-31 13970126 2024-03-31 13970126 2023-03-31 13970126 2022-03-11 2023-03-31 13970126 2023-03-31 13970126 2022-03-10 13970126 bus:Director1 2023-04-01 2024-03-31 13970126 bus:Director2 2023-04-01 2024-03-31 13970126 bus:Director3 2023-04-01 2024-03-31 13970126 bus:Director4 2023-04-01 2024-03-31 13970126 core:WithinOneYear 2024-03-31 13970126 core:WithinOneYear 2023-03-31 13970126 bus:Director1 2023-03-31 13970126 bus:Director1 2024-03-31 13970126 bus:Director2 2023-03-31 13970126 bus:Director2 2024-03-31 13970126 bus:Director3 2023-03-31 13970126 bus:Director3 2024-03-31 13970126 bus:Director4 2023-03-31 13970126 bus:Director4 2024-03-31 13970126 bus:Director1 2023-03-31 13970126 bus:Director2 2023-03-31 13970126 bus:Director3 2023-03-31 13970126 bus:Director4 2023-03-31 13970126 bus:Director1 2022-03-11 2023-03-31 13970126 bus:Director2 2022-03-11 2023-03-31 13970126 bus:Director3 2022-03-11 2023-03-31 13970126 bus:Director4 2022-03-11 2023-03-31 13970126 bus:Micro-entities 2023-04-01 2024-03-31 13970126 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13970126 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13970126 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13970126 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 13970126
MAJA Property Ltd
Filleted Unaudited Financial Statements
31 March 2024
MAJA Property Ltd
Statement of Financial Position
31 March 2024
Period from
Year to
11 Mar 22 to
31 Mar 24
31 Mar 23
£
£
Fixed assets
130,071
130,071
---------
---------
Current assets
6,279
953
Prepayments and accrued income
945
-------
-------
6,279
1,898
Creditors: amounts falling due within one year
143,565
140,245
---------
---------
Net current liabilities
137,286
138,347
---------
---------
Total assets less current liabilities
( 7,215)
( 8,276)
Accruals and deferred income
600
600
-------
-------
(7,815)
(8,876)
-------
-------
Capital and reserves
( 7,815)
( 8,876)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A J MacDonald-Smith
( 35,062)
( 35,062)
Mrs J A MacDonald-Smith
( 35,061)
( 3,320)
( 38,381)
Mr A F MacDonald-Smith
( 35,061)
( 35,061)
Mr M MacDonald-Smith
( 35,061)
( 35,061)
---------
-------
---------
( 140,245)
( 3,320)
( 143,565)
---------
-------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A J MacDonald-Smith
( 35,062)
( 35,062)
Mrs J A MacDonald-Smith
( 35,061)
( 35,061)
Mr A F MacDonald-Smith
( 35,061)
( 35,061)
Mr M MacDonald-Smith
( 35,061)
( 35,061)
----
---------
---------
( 140,245)
( 140,245)
----
---------
---------
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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 24 September 2024 , and are signed on behalf of the board by:
Mr A J MacDonald-Smith
Director
Company registration number: 13970126
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, NE66 1HB.