Registered number
07153414
MJT CONTRACTING (UK) LTD
Unaudited Filleted Accounts
29 February 2024
MJT CONTRACTING (UK) LTD
Registered number: 07153414
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 15,513 4,211
Current assets 40,334 74,236
Prepayments and accrued income 1,330 1,212
41,664 75,448
Creditors: amounts falling due within one year (38,000) (63,021)
Net current assets 3,664 12,427
Total assets less current liabilities 19,177 16,638
Creditors: amounts falling due after more than one year (7,641) (11,633)
Accruals and deferred income (6,394) (1,470)
Net assets 5,142 3,535
Capital and reserves 5,142 3,535
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Offices 1-2 Unit 15 Lymington Enterprise Centre, 650 Ampress Lane, Lymington, Hants, England, SO41 8LZ.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Martin Truckell
Director
Approved by the board on 14 November 2024
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