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Draft
MJS Electrical Ltd
Registered Number:09442169
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2024
MJS Electrical Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
09442169
As at 31 March 2024
MJS Electrical Ltd
Statement of Financial Position
£
£
2023
2024
Fixed assets
Property, plant and equipment
1,476
1,476
1,476
1,476
Current assets
Trade and other receivables
5,530
5,530
54,229
Cash and cash equivalents
54,229
59,759
59,759
Trade and other payables: amounts falling due within one
year
(360)
(360)
59,399
59,399
Net current assets
Total assets less current liabilities
60,875
60,875
60,875
Net assets
60,875
Capital and reserves
Called up share capital
1
1
Retained earnings
60,874
60,874
60,875
60,875
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Michael Scammell Director
These financial statements were approved and authorised for issue by the Board on 24 December 2024 and were signed by:
The notes form part of these financial statements
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Draft
For the year ended 31 March 2024
MJS Electrical Ltd
Notes to the Financial Statements
Statutory Information
MJS Electrical Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09442169.
Principal place of business:
224C Brentwood Road
Romford
Essex
RM1 2RP
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
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