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REGISTERED NUMBER: 10530869 (England and Wales)












MJR COPY AND CONTENT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






MJR COPY AND CONTENT LTD (REGISTERED NUMBER: 10530869)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MJR COPY AND CONTENT LTD

COMPANY INFORMATION
for the year ended 31 March 2024







DIRECTOR: M J Rigby





REGISTERED OFFICE: 12 Rowan Tree Road
Oakley
Basingstoke
Hampshire
RG23 7GA





REGISTERED NUMBER: 10530869 (England and Wales)





ACCOUNTANTS: Shaw Gibbs Limited
Wey Court West
Union Road
Farnham
Surrey
GU9 7PT

MJR COPY AND CONTENT LTD (REGISTERED NUMBER: 10530869)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,165 372

CURRENT ASSETS
Debtors 5 9,239 10,803
Cash at bank 1,300 426
10,539 11,229
CREDITORS
Amounts falling due within one year 6 (11,281 ) (10,837 )
NET CURRENT (LIABILITIES)/ASSETS (742 ) 392
TOTAL ASSETS LESS CURRENT
LIABILITIES

423

764

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 323 664
423 764

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MJR COPY AND CONTENT LTD (REGISTERED NUMBER: 10530869)

BALANCE SHEET - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 October 2024 and were signed by:





M J Rigby - Director


MJR COPY AND CONTENT LTD (REGISTERED NUMBER: 10530869)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2024

1. STATUTORY INFORMATION

MJR Copy And Content Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

MJR COPY AND CONTENT LTD (REGISTERED NUMBER: 10530869)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 700
Additions 1,225
Disposals (280 )
At 31 March 2024 1,645
DEPRECIATION
At 1 April 2023 328
Charge for year 152
At 31 March 2024 480
NET BOOK VALUE
At 31 March 2024 1,165
At 31 March 2023 372

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,173 1,750
Other debtors 7,066 9,053
9,239 10,803

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 6,471 7,487
Other creditors 4,810 3,350
11,281 10,837