MJC Planning Limited 09431773 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other professional, scientific and technical activities not elsewhere classified. Digita Accounts Production Advanced 6.30.9574.0 true 09431773 2023-04-01 2024-03-31 09431773 2024-03-31 09431773 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09431773 bus:Micro-entities 2023-04-01 2024-03-31 09431773 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09431773 bus:FilletedAccounts 2023-04-01 2024-03-31 09431773 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09431773 bus:RegisteredOffice 2023-04-01 2024-03-31 09431773 bus:Director1 2023-04-01 2024-03-31 09431773 bus:Director2 2023-04-01 2024-03-31 09431773 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09431773 countries:EnglandWales 2023-04-01 2024-03-31 09431773 2022-04-01 2023-03-31 09431773 2023-03-31 09431773 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09431773

MJC Planning Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

MJC Planning Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MJC Planning Limited

Company Information

Directors

Mrs Judith Charalambides

Mr Marios Charalambides

Registered office

The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

Accountants

TAX LINK(CTA) GROUP LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

MJC Planning Limited

(Registration number: 09431773)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

43,583

29,467

Current assets

98,466

90,739

Creditors: Amounts falling due within one year

(39,432)

(27,863)

Net current assets

59,034

62,876

 

102,617

92,343

Capital and reserves

102,617

92,343

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the Board on 25 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

MJC Planning Limited

(Registration number: 09431773)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 November 2024 and signed on its behalf by:
 

.........................................
Mrs Judith Charalambides
Director

.........................................
Mr Marios Charalambides
Director