MJB Profiles Limited Filleted Accounts Cover
MJB Profiles Limited
Company No. 12640170
Information for Filing with The Registrar
30 June 2024
MJB Profiles Limited Balance Sheet Registrar
at
30 June 2024
Company No.
12640170
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
12,15317,471
12,15317,471
Current assets
Stocks
5
4,0002,000
Debtors
6
50,41120,741
Cash at bank and in hand
115,297125,132
169,708147,873
Creditors: Amount falling due within one year
7
(71,350)
(46,865)
Net current assets
98,358101,008
Total assets less current liabilities
110,511118,479
Provisions for liabilities
Deferred taxation
(2,525)
(3,535)
Net assets
107,986114,944
Capital and reserves
Called up share capital
55
Profit and loss account
8
107,981114,939
Total equity
107,986114,944
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 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 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.
Approved by the board on 13 January 2025 and signed on its behalf by:
M.J. Beddows
Director
13 January 2025
MJB Profiles Limited Notes to the Accounts Registrar
for the year ended 30 June 2024
1
General information
MJB Profiles Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12640170
Its registered office is:
Unit A5
Sneyd Trading Estate
Stoke-on-Trent
Staffordshire
ST6 2EB
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover represents the net consideration received for the provision of goods in the ordinary course of the company's activities. Revenue is recognised when ownership of goods has transferred to the buyer.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
20% Straight line
Furniture, fittings and equipment
20% Straight line
Deferred taxation
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Deferred tax is accounted for in respect of all material timing differences.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
33
4
Tangible fixed assets
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 July 2023
20,5006,45226,952
At 30 June 2024
20,5006,45226,952
Depreciation
At 1 July 2023
7,0672,4149,481
Charge for the year
4,1001,2185,318
At 30 June 2024
11,1673,63214,799
Net book values
At 30 June 2024
9,3332,82012,153
At 30 June 2023
13,433
4,038
17,471
5
Stocks
2024
2023
£
£
Finished goods
4,0002,000
4,0002,000
6
Debtors
2024
2023
£
£
Trade debtors
47,9268,067
VAT recoverable
-10,052
Prepayments and accrued income
2,4852,622
50,41120,741
7
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
41,95319,631
Taxes and social security
24,394
18,552
Loans from directors
1561,186
Accruals and deferred income
4,8477,496
71,35046,865
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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