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Company Registration No. 11810724 (England and Wales)
MANJ SERVICES LTD Unaudited accounts for the year ended 29 February 2024
MANJ SERVICES LTD Unaudited accounts Contents
Page
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MANJ SERVICES LTD Company Information for the year ended 29 February 2024
Director
Manjit Singh
Company Number
11810724 (England and Wales)
Registered Office
29 Mayesford Road ROMFORD RM6 4NU ENGLAND
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MANJ SERVICES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,464 
1,786 
Current assets
Inventories
3,256 
2,963 
Debtors
13,653 
13,656 
Cash at bank and in hand
1,723 
21,850 
18,632 
38,469 
Creditors: amounts falling due within one year
- 
(169)
Net current assets
18,632 
38,300 
Total assets less current liabilities
20,096 
40,086 
Creditors: amounts falling due after more than one year
(20,151)
(29,615)
Net (liabilities)/assets
(55)
10,471 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(56)
10,470 
Shareholders' funds
(55)
10,471 
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 30 November 2024 and were signed on its behalf by
Manjit Singh Director Company Registration No. 11810724
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MANJ SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
MANJ SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11810724. The registered office is 29 Mayesford Road, ROMFORD, RM6 4NU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 rate of 18% on reducing balance method:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
760 
2,460 
3,220 
At 29 February 2024
760 
2,460 
3,220 
Depreciation
At 1 March 2023
416 
1,018 
1,434 
Charge for the year
62 
260 
322 
At 29 February 2024
478 
1,278 
1,756 
Net book value
At 29 February 2024
282 
1,182 
1,464 
At 28 February 2023
344 
1,442 
1,786 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,000 
4,986 
Other debtors
5,653 
8,670 
13,653 
13,656 
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MANJ SERVICES LTD 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
- 
169 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,151 
29,615 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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