Silverfin false false 31/08/2024 31/08/2024 01/09/2023 The principal activity of the Company during the financial year was engineering design activities for industrial process and production. M J Keenan 27/08/2019 12174450 2024-08-31 12174450 bus:Director1 2024-08-31 12174450 2023-08-31 12174450 core:CurrentFinancialInstruments 2024-08-31 12174450 core:CurrentFinancialInstruments 2023-08-31 12174450 core:Non-currentFinancialInstruments 2024-08-31 12174450 core:Non-currentFinancialInstruments 2023-08-31 12174450 2023-09-01 2024-08-31 12174450 bus:Micro-entities 2023-09-01 2024-08-31 12174450 bus:FilletedAccounts 2023-09-01 2024-08-31 12174450 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12174450 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12174450 bus:Director1 2023-09-01 2024-08-31 12174450 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Company No: 12174450 (England and Wales)

MJK AUTOMATION LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

MJK AUTOMATION LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

MJK AUTOMATION LIMITED

BALANCE SHEET

As at 31 August 2024
MJK AUTOMATION LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Fixed assets 2,028 1,640
Current assets 56,244 73,580
Prepayments and accrued income 169 38
Creditors: amounts falling due within one year ( 30,987) ( 33,864)
Net current assets 25,426 39,754
Total assets less current liabilities 27,454 41,394
Creditors: amounts falling due after more than one year ( 9,259) ( 14,910)
Accruals and deferred income ( 1,475) ( 1,430)
Net assets 16,720 25,054
Capital and reserves 16,720 25,054

For the financial year ending 31 August 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 financial statements of MJK Automation Limited (registered number: 12174450) were approved and authorised for issue by the director on 24 November 2024 and were signed on its behalf by:

M J Keenan
Director
MJK AUTOMATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
MJK AUTOMATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12174450). The address of its registered office is The Hive, 6 Beaufighter Road, Weston Super Mare, BS24 8EE, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
At 1 September 2023, the balance owed by the director was £34,094. During the year, £67,760 was advanced to the director, and £78,750 was repaid by the director. At 31 August 2024, the balance owed by the director was £23,104.
At 1 September 2022, the balance owed by the director was £17,169. During the year, £61,855 was advanced to the director, and £44,930 was repaid by the director. At 31 August 2023, the balance owed by the director was £34,094.