0 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 07574121 2023-04-01 2024-03-31 07574121 2024-03-31 07574121 2023-03-31 07574121 2022-04-01 2023-03-31 07574121 2023-03-31 07574121 2022-03-31 07574121 bus:Director3 2023-04-01 2024-03-31 07574121 bus:Director4 2023-04-01 2024-03-31 07574121 core:WithinOneYear 2024-03-31 07574121 core:WithinOneYear 2023-03-31 07574121 bus:Micro-entities 2023-04-01 2024-03-31 07574121 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07574121 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07574121 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07574121 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 07574121
Majorland Limited
Filleted Unaudited Financial Statements
31 March 2024
Majorland Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
190,388
190,388
---------
---------
Current assets
20,188
19,916
Prepayments and accrued income
1,500
1,500
--------
--------
21,688
21,416
Creditors: amounts falling due within one year
189,886
190,476
---------
---------
Net current liabilities
( 168,198)
( 169,060)
---------
---------
Total assets less current liabilities
22,190
21,328
Accruals and deferred income
3,342
6,057
--------
--------
18,848
15,271
--------
--------
Capital and reserves
18,848
15,271
--------
--------
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 18 October 2024 , and are signed on behalf of the board by:
Mr P M Ellins
Mr A J Clare
Director
Director
Company registration number: 07574121
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1C, Major Industrial Estate, Middleton Road, Heysham, Lancashire, LA3 3NT.