Registered Number NI659311

M J CONTRACTS (N.I.) LIMITED

Micro-entity Accounts

30 April 2024

M J CONTRACTS (N.I.) LIMITED Registered Number NI659311

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
534,852
337,418
Current Assets
240,774
178,525
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(240,144)
(173,251)
Net current assets (liabilities)
630
5,274
Total assets less current liabilities
535,482
342,692
Creditors: amounts falling due after more than one year
(287,177)
(223,794)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
248,305
118,898
Capital and reserves
248,305
118,898
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 January 2025

And signed on their behalf by:
M Curry, Director
J McGurgan, Director

M J CONTRACTS (N.I.) LIMITED Registered Number NI659311

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 2 2