Registered number
14021049
MJ Optical Services Limited
Filleted Accounts
31 March 2024
MJ Optical Services Limited
Registered number: 14021049
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,249 1,874
Current assets 10,059 17,589
Prepayments and accrued income 945 920
11,004 18,509
Creditors: amounts falling due within one year (7,963) (7,632)
Net current assets 3,041 10,877
Total assets less current liabilities 4,290 12,751
Accruals and deferred income (955) (1,567)
Net assets 3,335 11,184
Capital and reserves 3,335 11,184
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 94 Gillhurst Road, Birmingham, West Midlands, B17 8PA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Manreet Kaur Johal
Director
Approved by the board on 12 October 2024
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