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Company Registration No. 12575868 (England and Wales)
Majestic D&B Limited Unaudited accounts for the year ended 30 April 2024
Majestic D&B Limited Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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Majestic D&B Limited Company Information for the year ended 30 April 2024
Director
Alan Daysh
Secretary
Samantha Daysh
Company Number
12575868 (England and Wales)
Registered Office
5 Scrub Lane Benfleet Essex SS7 2JA England
Accountants
Lo Roche Business Services Ltd 5 Scrub Lane Hadleigh Benfleet SS7 2JA
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Majestic D&B Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Current assets
160,192 
19,868 
Creditors: amounts falling due within one year
(85,375)
(93,419)
Net current assets/(liabilities)
74,817 
(73,551)
Total assets less current liabilities
74,817 
(73,551)
Creditors: amounts falling due after more than one year
(250,560)
(100,000)
Provisions for liabilities
- 
(521)
Accruals and deferred income
(950)
- 
Net liabilities
(176,693)
(174,072)
Capital and reserves
(176,693)
(174,072)
NOTES TO THE ACCOUNTS
1 Statutory information
Majestic D&B Limited is a private company, limited by shares, registered in England and Wales, registration number 12575868. The registered office is 5 Scrub Lane, , Benfleet, Essex, SS7 2JA, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 April 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 8 January 2025
Alan Daysh Director Company Registration No. 12575868
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