MJM BESPOKE FABRICATIONS LTD |
Registered Number:11587104 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
MJM BESPOKE FABRICATIONS LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
MJM BESPOKE FABRICATIONS LTD
Statement of Financial Position
2023
2024
Property, plant and equipment |
14,296
18,146
3
14,296
18,146
Trade and other receivables |
43,714
26,885
4
76,745
Cash and cash equivalents |
149,730
176,615
120,459
Trade and other payables: amounts falling due within one |
year |
(64,358)
(103,563)
5
56,101
73,052
Net current assets
Total assets less current liabilities |
87,348
74,247
(2,990)
(3,448)
Provisions for liabilities |
84,358
Net assets
70,799
1
1
84,357
70,798
84,358
70,799
Shareholders' funds
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Matthew James Moore Director |
These financial statements were approved and authorised for issue by the Board on 12 November 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 September 2024
MJM BESPOKE FABRICATIONS LTD
Notes to the Financial Statements
Statutory Information
MJM BESPOKE FABRICATIONS LTD is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 11587104. |
Principal place of business: |
Unit 5 Minerva Works
Warwick Bar
Digbeth
Birmingham
B5 5RT
KLM Associates
Jaguar House
Cecil Street
Birmingham
B19 3ST
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Goodwill
Goodwill, being the amount paid in connection with the incorporation of a business in 2018, has been amortised evenly over its estimated useful life of 3 years. |
Property, plant and equipment
Leasehold Property is depreciated over the term of the lease starting in the year of commencement of each lease. Plant and equipment are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Leasehold
Plant and Machinery
Computer Equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 30 September 2024
MJM BESPOKE FABRICATIONS LTD
Notes to the Financial Statements Continued
2. Intangible fixed assets |
Goodwill
10,000
10,000
10,000
10,000
-
-
3. Property, plant and equipment |
Leasehold
39,033
4,231
31,689
3,113
916
916
-
-
3,113
31,689
5,147
39,949
Provision for depreciation and impairment |
20,887
2,552
15,222
3,113
Charge for year
4,766
649
4,117
-
25,653
3,201
19,339
3,113
-
12,350
1,946
14,296
-
16,467
1,679
18,146
4. Trade and other receivables |
2023
2024
24,052
41,416
Prepayments and accrued income |
2,008
1,473
825
825
43,714
26,885
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For the year ended 30 September 2024
MJM BESPOKE FABRICATIONS LTD
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
39,752
15,420
Accruals and deferred income |
34,237
28,760
29,574
20,178
103,563
64,358
6. Related party transactions |
The ultimate controlling party during the year was Matthew James Moore , director , whom controls the company by |
virtue of owning 100% of the share capital. |
7. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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