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Company No: 07941007 (England and Wales)

M & J FURNISHING LIMITED

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

M & J FURNISHING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

M & J FURNISHING LIMITED

BALANCE SHEET

As at 31 March 2024
M & J FURNISHING LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 157,877 168,480
Current assets 114,972 85,792
Creditors: amounts falling due within one year ( 73,760) ( 59,427)
Net current assets 41,212 26,365
Total assets less current liabilities 199,089 194,845
Creditors: amounts falling due after more than one year ( 28,609) ( 34,261)
Net assets 170,480 160,584
Capital and reserves 170,480 160,584

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of M & J Furnishing Limited (registered number: 07941007) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Mr M R Stevens
Director

02 December 2024

M & J FURNISHING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
M & J FURNISHING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 7 4

2. Directors’ benefits: advances, credit and guarantees

Advances

An advance was made to the directors for £44,857 (at interest rate of 2.25%), the conditions are that the loans are repayable on demand. The loans have been repaid in full at the reporting date.

3. Guarantees and other financial commitments

Other financial commitments
2024 2023
£ £
Total commitments under non-cancellable operating leases not provided for in the accounts 1,116 -