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
M A J GROUNDWORKS LIMITED
Company Information
for the year ended 31 March 2024
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
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
M A J GROUNDWORKS LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
51,304
88,476
Creditors: amounts falling due within one year
24,696
5,403
Net current assets
93,375
109,780
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
M A J GROUNDWORKS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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)
-
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).