Registered number
07604764
MCJB Enterprises Ltd
Filleted Accounts
30 April 2024
MCJB Enterprises Ltd
Registered number: 07604764
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets - 36,753
Current assets 13,987 20,226
Prepayments and accrued income 240 240
14,227 20,466
Creditors: amounts falling due within one year (13,227) (22,309)
Net current assets/(liabilities) 1,000 (1,843)
Total assets less current liabilities 1,000 34,910
Creditors: amounts falling due after more than one year - (33,910)
Net assets 1,000 1,000
Capital and reserves 1,000 1,000
Number Number
Average number of employees 1 1
As at 30 April 2024, there is an outstanding advance to directors of £13,463, as reflected in Current assets above.
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Brambles Crescent, Shirley, Solihull, England, B90 8DJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Matthew James Chase
Director
Approved by the board on 29 October 2024
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