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
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
MJC MARKETING & SALES CONSULTANTS LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
61,925
50,009
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)
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
MJC MARKETING & SALES CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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:
Fixtures & fittings
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
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
At 31 March 2024
476
-
-
-
476
At 31 March 2023
1,511
1,312
-
-
2,823
MJC MARKETING & SALES CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,829
7,855
Loans from directors
1,254
159
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 1 (2023: 1).