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COMPANY REGISTRATION NUMBER: NI695100
MCJNI LIMITED
Filleted Unaudited Financial Statements
31 March 2024
MCJNI LIMITED
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of MCJNI LIMITED
Period from 5 March 2023 to 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MCJNI LIMITED for the period ended 31 March 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
JOSEPH MURRAY LIMITED Chartered accountants
11a NEWRY STREET RATHFRILAND CO. DOWN BT34 5PY
17 May 2024
MCJNI LIMITED
Statement of Financial Position
31 March 2024
Period from
5 Mar 23 to
31 Mar 24
£
Current assets
2,412
Creditors: amounts falling due within one year
2,835
-------
Net current liabilities
423
----
Total assets less current liabilities
( 423)
Accruals and deferred income
540
----
(963)
----
Capital and reserves
( 963)
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Mar 24
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs C Jackson
( 2,596)
561
( 2,035)
----
-------
----
-------
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 May 2024 , and are signed on behalf of the board by:
Mrs C Jackson
Director
Company registration number: NI695100
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 7 The Slopes, Rathfriland, Newry, BT34 5GD.