MAJKSTORE LTD

Company Registration Number:
13253147 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MAJKSTORE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MAJKSTORE LTD

Company Information

for the Period Ended 31 March 2024




Director: Majkol Simic
Registered office: 803 Skyview Tower
12 High Street
803 Skyview Tower
London
England
E15 2GT
Company Registration Number: 13253147 (England and Wales)

MAJKSTORE LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Online Retail Trade

Political and charitable donations

No political donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Majkol Simic

This report was approved by the board of directors on 4 December 2024
And Signed On Behalf Of The Board By:

Name: Majkol Simic
Status: Director

MAJKSTORE LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 315,966 66,875
Cost of Materials ( 260,663 ) ( 62,418 )
Other charges ( 45,910 ) ( 9,444 )
Profit or (Loss) for Period 9,393 ( 4,987 )

MAJKSTORE LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 1,710 813
Current assets: 7,682 4,371
Net current assets (liabilities): 7,682 4,371
Total assets less current liabilities: 9,392 5,184
Creditors: amounts falling due after more than one year: ( 14,225 ) ( 10,960 )
Total net assets (liabilities): ( 4,833 ) ( 5,776 )
Capital and reserves: ( 4,833 ) ( 5,776 )

MAJKSTORE LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 December 2024
And Signed On Behalf Of The Board By:

Name: Majkol Simic
Status: Director

The notes form part of these financial statements

MAJKSTORE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

MAJKSTORE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No