Company Registration No. 14200834 (England and Wales)
Mjr Lahaina Holdings Limited
Unaudited accounts
for the year ended 31 March 2024
Mjr Lahaina Holdings Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Mjr Lahaina Holdings Limited
Company Information
for the year ended 31 March 2024
Director
REINKE, Martin Anthony
Company Number
14200834 (England and Wales)
Registered Office
Wax Chandlers Hall
6 Gresham Street
London
London
EC2V 7AD
England
Accountants
5 Rivers Accountancy Ltd
86 Paul St
London
EC2A 4NE
Mjr Lahaina Holdings Limited
Statement of Financial Position
as at 31 March 2024
Fixed assets
319,926
319,926
Current assets
238,585
84,677
Prepayments and accrued income
21,250
-
Creditors: amounts falling due within one year
(18,444)
(100,479)
Net current assets/(liabilities)
241,391
(15,802)
Total assets less current liabilities
561,317
304,124
Accruals and deferred income
(1,499)
(1,873)
Net assets
559,818
302,251
Capital and reserves
559,818
302,251
Mjr Lahaina Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14200834. The registered office is Wax Chandlers Hall, 6 Gresham Street, London, London, EC2V 7AD, England. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 December 2024
REINKE, Martin Anthony
Director
Company Registration No. 14200834