MJ&CO PROPERTY LTD

Company Registration Number:
13142641 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MJ&CO PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MJ&CO PROPERTY LTD

Company Information

for the Period Ended 31 January 2024




Director: MARIANA JUGANARU
Registered office: Flat 20 Buckingham House East
The Broadway
Stanmore
England
HA7 4EB
Company Registration Number: 13142641 (England and Wales)

MJ&CO PROPERTY LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
MARIANA JUGANARU

This report was approved by the board of directors on 26 October 2024
And Signed On Behalf Of The Board By:

Name: MARIANA JUGANARU
Status: Director

MJ&CO PROPERTY LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 61,995 30,736
Staff Costs ( 17,400 ) ( 15,155 )
Other charges ( 42,718 ) ( 13,151 )
Profit or (Loss) for Period 1,877 2,430

MJ&CO PROPERTY LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Current assets: 18,439 61,321
Creditors: amounts falling due within one year: ( 35,405 ) ( 55,500 )
Net current assets (liabilities): ( 16,966 ) 5,821
Total assets less current liabilities: ( 16,964 ) 5,823
Total net assets (liabilities): ( 16,964 ) 5,823
Capital and reserves: ( 16,964 ) 5,823

MJ&CO PROPERTY LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 October 2024
And Signed On Behalf Of The Board By:

Name: MARIANA JUGANARU
Status: Director

The notes form part of these financial statements

MJ&CO PROPERTY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

MJ&CO PROPERTY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No