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REGISTERED NUMBER: 08857790 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

M A J PROJECTS LTD

M A J PROJECTS LTD (BY SHARES) (REGISTERED NUMBER: 08857790)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2


M A J PROJECTS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Mark Antoni Jopek





REGISTERED OFFICE: c/o Walter Dawson & Son
First Floor, Unit 12
Pennine Business Park, Longbow Close
Bradley, Huddersfield
West Yorkshire
HD2 1GQ





REGISTERED NUMBER: 08857790 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor, Unit 12
Pennine Business Park
Longbow Close, Bradley
Huddersfield
West Yorkshire
HD2 1GQ

M A J PROJECTS LTD (BY SHARES) (REGISTERED NUMBER: 08857790)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,211 1,326

CURRENT ASSETS 37,932 48,776

PREPAYMENTS AND ACCRUED INCOME 840 777

CREDITORS
Amounts falling due within one year (33,867 ) (32,963 )
NET CURRENT ASSETS 4,905 16,590
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,116

17,916

ACCRUALS AND DEFERRED INCOME 1,718 1,645
NET ASSETS 4,398 16,271

CAPITAL AND RESERVES 4,398 16,271

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the company made advances to the director totalling £102,940 (2023: £42,597). These were repayable on demand with interest being charged at the official rate of interest.

The company recieved repayments totalling £83,497 (2023: £52,782)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

M A J PROJECTS LTD (BY SHARES) (REGISTERED NUMBER: 08857790)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 November 2024 and were signed by:





Mark Antoni Jopek - Director