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Company Registration No. 08934635 (England and Wales)
MJC MARKETING & SALES CONSULTANTS LIMITED Unaudited accounts for the year ended 31 March 2024
MJC MARKETING & SALES CONSULTANTS LIMITED Unaudited accounts Contents
Page
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MJC MARKETING & SALES CONSULTANTS LIMITED Company Information for the year ended 31 March 2024
Directors
Michael John CADDY Sandra Yvonne CADDY
Company Number
08934635 (England and Wales)
Registered Office
13 SPRINGWOOD WALK MARSHALSWICK ST. ALBANS HERTFORDSHIRE AL4 9UN ENGLAND
Accountants
Dianne Maiden AAT Licensed Accountant Ricson Accountancy Services Ltd 15 Duncombe Road Hertford SG14 3BY
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MJC MARKETING & SALES CONSULTANTS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
476 
2,823 
Current assets
Debtors
- 
78 
Cash at bank and in hand
61,925 
50,009 
61,925 
50,087 
Creditors: amounts falling due within one year
(17,936)
(12,071)
Net current assets
43,989 
38,016 
Total assets less current liabilities
44,465 
40,839 
Creditors: amounts falling due after more than one year
- 
(6,962)
Net assets
44,465 
33,877 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
44,365 
33,777 
Shareholders' funds
44,465 
33,877 
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. 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 15 October 2024 and were signed on its behalf by
Michael John CADDY Director Company Registration No. 08934635
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MJC MARKETING & SALES CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MJC MARKETING & SALES CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08934635. The registered office is 13 SPRINGWOOD WALK, MARSHALSWICK, ST. ALBANS, HERTFORDSHIRE, AL4 9UN, ENGLAND.
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:
Plant & machinery
33.33%
Motor vehicles
20%
Fixtures & fittings
33.33%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
3,496 
6,560 
350 
997 
11,403 
At 31 March 2024
3,496 
6,560 
350 
997 
11,403 
Depreciation
At 1 April 2023
1,985 
5,248 
350 
997 
8,580 
Charge for the year
1,035 
1,312 
- 
- 
2,347 
At 31 March 2024
3,020 
6,560 
350 
997 
10,927 
Net book value
At 31 March 2024
476 
- 
- 
- 
476 
At 31 March 2023
1,511 
1,312 
- 
- 
2,823 
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MJC MARKETING & SALES CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
78 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,853 
4,057 
Taxes and social security
11,829 
7,855 
Loans from directors
1,254 
159 
17,936 
12,071 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
6,962 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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