Company Registration No. 11844263 (England and Wales)
MJS GARAGE DOORS LIMITED
Unaudited accounts
for the year ended 29 February 2024
MJS GARAGE DOORS LIMITED
Unaudited accounts
Contents
MJS GARAGE DOORS LIMITED
Company Information
for the year ended 29 February 2024
Director
Shaun Anthony Wilson
Company Number
11844263 (England and Wales)
Registered Office
Suite 6, Douglas House
196 Belmont Road
Bolton
Lancashire
BL1 7AR
United Kingdom
Accountants
The TaxConsult Accountants Ltd
Suite 6, Douglas House
196 Belmont Road
Bolton
BL1 7AR
MJS GARAGE DOORS LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
1,818
2,217
Cash at bank and in hand
21,065
19,816
Creditors: amounts falling due within one year
(12,187)
(7,452)
Net current assets
24,990
30,559
Total assets less current liabilities
26,808
32,776
Creditors: amounts falling due after more than one year
(20,486)
(23,726)
Called up share capital
100
100
Profit and loss account
6,222
8,950
Shareholders' funds
6,322
9,050
For the year ending 29 February 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 25 November 2024 and were signed on its behalf by
Shaun Anthony Wilson
Director
Company Registration No. 11844263
MJS GARAGE DOORS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
MJS GARAGE DOORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11844263. The registered office is Suite 6, Douglas House, 196 Belmont Road, Bolton, Lancashire, BL1 7AR, United Kingdom.
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.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
16,014
17,423
MJS GARAGE DOORS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(586)
(723)
Other creditors
1,320
1,320
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).