MJS DAMP SPECIALIST LTD Filleted Accounts Cover
MJS DAMP SPECIALIST LTD
Company No. 14251164
Unaudited Accounts
31 December 2023
MJS DAMP SPECIALIST LTD Balance Sheet Registrar
at
31 December 2023
Company No.
14251164
2023
2023
£
£
Fixed assets
3,5003,500
Current assets
15,0355,314
Creditors: Amounts falling due within one year
(17,283)
(7,211)
Net current liabilities
(2,248)
(1,897)
Total assets less current liabilities
1,2521,603
Accruals and deferred income
(3,301)
(1,800)
(2,049)
(197)
Capital and reserves
(2,049)
(197)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2023
Number
Number
The average monthly number of employees (including directors) during the period:
3
3
3
General information
MJS DAMP SPECIALIST LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14251164
Its registered office is:
Dobson House
Regents Centre
Newcastle upon Tyne
NE3 3PF
For the period ended 31 December 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 December 2024 and signed on its behalf by:
M.A. Smith - Director
MJS DAMP SPECIALIST LTD1425116431 December 202301 August 2023false12 December 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was that of specialised building work. 142511642023-08-012023-12-31142511642023-12-31142511642023-07-3114251164core:WithinOneYear2023-12-3114251164core:WithinOneYear2023-07-31142511642022-07-222023-07-3114251164countries:UnitedKingdom2023-08-012023-12-3114251164bus:RegisteredOffice2023-08-012023-12-31142511642023-08-0114251164bus:Micro-entities2023-08-012023-12-3114251164bus:FullAccounts2023-08-012023-12-3114251164bus:AuditExempt-NoAccountantsReport2023-08-012023-12-3114251164bus:Director22023-08-012023-12-3114251164bus:PrivateLimitedCompanyLtd2023-08-012023-12-31iso4217:GBPxbrli:pure