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REGISTERED NUMBER: 08592274 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JULY 2024

FOR

MJD DESIGN SERVICES LTD

MJD DESIGN SERVICES LTD (REGISTERED NUMBER: 08592274)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Balance Sheet 1


MJD DESIGN SERVICES LTD (REGISTERED NUMBER: 08592274)

BALANCE SHEET
31 JULY 2024

2024 2023
£ £ £ £
FIXED ASSETS 343 686

CURRENT ASSETS 120,829 119,283

CREDITORS
Amounts falling due within one year (14,485 ) (26,737 )
NET CURRENT ASSETS 106,344 92,546
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,687

93,232

CAPITAL AND RESERVES 106,687 93,232

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MJD Design Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08592274

Registered office: 14 Royle Close
Chalfont St Peter
Gerrards Cross
Buckinghamshire
SL9 0BB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£ £
Mr M Devereux
Balance outstanding at start of year 1,985 2,308
Amounts advanced 36,776 37,605
Amounts repaid (38,838 ) (37,928 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (77 ) 1,985


MJD DESIGN SERVICES LTD (REGISTERED NUMBER: 08592274)

BALANCE SHEET - continued
31 JULY 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:





Mr M Devereux - Director