21 June 2023 false No description of principal activity Taxfiler 2024.6 14950413business:PrivateLimitedCompanyLtd2023-06-212024-06-30 149504132023-06-20 149504132023-06-212024-06-30 14950413business:AuditExempt-NoAccountantsReport2023-06-212024-06-30 14950413business:FilletedAccounts2023-06-212024-06-30 149504132024-06-30 14950413business:Director12023-06-212024-06-30 14950413business:Director22023-06-212024-06-30 14950413business:RegisteredOffice2023-06-212024-06-30 14950413core:WithinOneYear2024-06-30 14950413core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14950413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14950413core:PreviouslyStatedAmount2024-06-30 14950413business:SmallEntities2023-06-212024-06-30 14950413countries:EnglandWales2023-06-212024-06-30 14950413core:PlantMachinery2023-06-212024-06-30 14950413core:ComputerEquipment2023-06-212024-06-30 14950413core:PlantMachinery2023-06-20 14950413core:ComputerEquipment2023-06-20 14950413core:PlantMachinery2024-06-30 14950413core:ComputerEquipment2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14950413 (England and Wales)
Mjm Groundworks And Building Services Limited Unaudited accounts for the period from 21 June 2023 to 30 June 2024
Mjm Groundworks And Building Services Limited Unaudited accounts Contents
Page
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Mjm Groundworks And Building Services Limited Company Information for the period from 21 June 2023 to 30 June 2024
Directors
J Eggett V Eggett
Company Number
14950413 (England and Wales)
Registered Office
5 WOODGATE ROAD RYARSH WEST MALLING ME19 5LH ENGLAND
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Mjm Groundworks And Building Services Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
986 
Current assets
Debtors
2,140 
Cash at bank and in hand
5,989 
8,129 
Creditors: amounts falling due within one year
(8,250)
Net current liabilities
(121)
Net assets
865 
Capital and reserves
Called up share capital
100 
Profit and loss account
765 
Shareholders' funds
865 
For the period ending 30 June 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2024 and were signed on its behalf by
J Eggett Director Company Registration No. 14950413
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Mjm Groundworks And Building Services Limited Notes to the Accounts for the period from 21 June 2023 to 30 June 2024
1
Statutory information
Mjm Groundworks And Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14950413. The registered office is 5 WOODGATE ROAD, RYARSH, WEST MALLING, ME19 5LH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
- 4 years
Computer equipment
- 4 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 21 June 2023
- 
- 
- 
Additions
776 
539 
1,315 
At 30 June 2024
776 
539 
1,315 
Depreciation
Charge for the period
194 
135 
329 
At 30 June 2024
194 
135 
329 
Net book value
At 30 June 2024
582 
404 
986 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
2,140 
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Mjm Groundworks And Building Services Limited Notes to the Accounts for the period from 21 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
66 
Loans from directors
7,224 
Accruals
960 
8,250 
7
Average number of employees
During the period the average number of employees was 0.
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