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REGISTERED NUMBER: 06645411 (England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

MJN SOLUTIONS LTD

MJN SOLUTIONS LTD (REGISTERED NUMBER: 06645411)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MJN SOLUTIONS LTD

COMPANY INFORMATION
for the Year Ended 31 July 2024







DIRECTOR: M J Nickless





REGISTERED OFFICE: 4 Station Lane
Lapworth
Solihull
West Midlands
B94 6LT





REGISTERED NUMBER: 06645411 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

MJN SOLUTIONS LTD (REGISTERED NUMBER: 06645411)

BALANCE SHEET
31 July 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 977 977
Cash at bank 12,422 18,922
13,399 19,899
CREDITORS
Amounts falling due within one year 6 5,711 6,024
NET CURRENT ASSETS 7,688 13,875
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,688

13,875

CREDITORS
Amounts falling due after more than one
year

7

4,168

9,168
NET ASSETS 3,520 4,707

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 3,519 4,706
3,520 4,707

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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 21 October 2024 and were signed by:



M J Nickless - Director


MJN SOLUTIONS LTD (REGISTERED NUMBER: 06645411)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2024


1. STATUTORY INFORMATION

MJN Solutions 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.

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 - 33% 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 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 2,435
DEPRECIATION
At 1 August 2023
and 31 July 2024 2,435
NET BOOK VALUE
At 31 July 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 977 977

MJN SOLUTIONS LTD (REGISTERED NUMBER: 06645411)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,000 5,000
Other creditors 711 1,024
5,711 6,024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 4,168 9,168

8. RELATED PARTY DISCLOSURES

At 31 July 2024 other debtors includes loans made by Mr M Nickless (director) to the company amounting to £312 (2023: £624). The loan is interest free and has no fixed date for repayment.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M J Nickless.