1 April 2023 false No description of principal activity Taxfiler 2024.6 11798177business:PrivateLimitedCompanyLtd2023-04-012024-03-31 117981772023-03-31 117981772023-04-012024-03-31 11798177business:AuditExemptWithAccountantsReport2023-04-012024-03-31 11798177business:FilletedAccounts2023-04-012024-03-31 117981772024-03-31 11798177business:Director12023-04-012024-03-31 11798177business:RegisteredOffice2023-04-012024-03-31 117981772023-03-31 11798177core:WithinOneYear2024-03-31 11798177core:WithinOneYear2023-03-31 11798177core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11798177core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11798177core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11798177core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11798177core:PreviouslyStatedAmount2024-03-31 11798177core:PreviouslyStatedAmount2023-03-31 11798177business:SmallEntities2023-04-012024-03-31 11798177countries:EnglandWales2023-04-012024-03-31 11798177core:AfterOneYear2024-03-31 11798177core:AfterOneYear2023-03-31 117981772022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11798177 (England and Wales)
M A J GROUNDWORKS LIMITED Unaudited accounts for the year ended 31 March 2024
M A J GROUNDWORKS LIMITED Unaudited accounts Contents
Page
- 2 -
M A J GROUNDWORKS LIMITED Company Information for the year ended 31 March 2024
Director
Martin Kasneci
Company Number
11798177 (England and Wales)
Registered Office
17 CRAB APPLE DRIVE BLACK NOTLEY BRAINTREE ESSEX CM77 8FW ENGLAND
Accountants
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE
- 3 -
M A J GROUNDWORKS LIMITED Accountants' report
Accountants' report to the director of M A J GROUNDWORKS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M A J GROUNDWORKS LIMITED for the year ended 31 March 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of M A J GROUNDWORKS LIMITED, as a body, in accordance with the terms of our engagement letter dated 31 January 2019. Our work has been undertaken solely to prepare for your approval the accounts of M A J GROUNDWORKS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M A J GROUNDWORKS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that M A J GROUNDWORKS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of M A J GROUNDWORKS LIMITED. You consider that M A J GROUNDWORKS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of M A J GROUNDWORKS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE 19 November 2024
- 4 -
M A J GROUNDWORKS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
17,375 
15,901 
Cash at bank and in hand
51,304 
88,476 
68,679 
104,377 
Creditors: amounts falling due within one year
24,696 
5,403 
Net current assets
93,375 
109,780 
Net assets
93,375 
109,780 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
93,275 
109,680 
Shareholders' funds
93,375 
109,780 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 20 November 2024 and were signed on its behalf by
Martin Kasneci Director Company Registration No. 11798177
- 5 -
M A J GROUNDWORKS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
M A J GROUNDWORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11798177. The registered office is 17 CRAB APPLE DRIVE, BLACK NOTLEY, BRAINTREE, ESSEX, CM77 8FW, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
17,375 
15,901 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(4,696)
(5,403)
Loans from directors
(20,000)
- 
(24,696)
(5,403)
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -