MAJ INDUSTRIES LTD

Company Registration Number:
NI629165 (Northern Ireland)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MAJ INDUSTRIES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MAJ INDUSTRIES LTD

Company Information

for the Period Ended 29 February 2024




Registered office: Ground Floor Unit 3 Wallace Studios
27 Wallace Avenue
Lisburn
Co Antrim
BT27 4AE
Company Registration Number: NI629165 (Northern Ireland)

MAJ INDUSTRIES LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 10 10
Current assets: 22,545 21,872
Creditors: amounts falling due within one year: ( 21,624 ) ( 6,184 )
Net current assets (liabilities): 921 15,688
Total assets less current liabilities: 931 15,698
Creditors: amounts falling due after more than one year: ( 0 ) ( 15,813 )
Total net assets (liabilities): 931 ( 115 )
Capital and reserves: 931 ( 115 )

MAJ INDUSTRIES LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: Marc Adrianus Jelierse
Status: Director

The notes form part of these financial statements

MAJ INDUSTRIES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

MAJ INDUSTRIES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No