1 April 2023 false No description of principal activity Taxfiler 2024.6 12053633business:PrivateLimitedCompanyLtd2023-04-012024-03-31 120536332023-03-31 120536332023-04-012024-03-31 12053633business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 12053633business:FilletedAccounts2023-04-012024-03-31 120536332024-03-31 12053633business:Director12023-04-012024-03-31 12053633business:RegisteredOffice2023-04-012024-03-31 120536332023-03-31 12053633core:WithinOneYear2024-03-31 12053633core:WithinOneYear2023-03-31 12053633core:AfterOneYear2024-03-31 12053633core:AfterOneYear2023-03-31 12053633core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12053633core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12053633core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12053633core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12053633core:PreviouslyStatedAmount2024-03-31 12053633core:PreviouslyStatedAmount2023-03-31 12053633business:SmallEntities2023-04-012024-03-31 12053633countries:EnglandWales2023-04-012024-03-31 12053633core:FurnitureFittings2023-04-012024-03-31 12053633core:FurnitureFittings2023-03-31 12053633core:FurnitureFittings2024-03-31 120536332022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12053633 (England and Wales)
MJ Deed Installations Ltd Unaudited accounts for the year ended 31 March 2024
MJ Deed Installations Ltd Unaudited accounts Contents
Page
- 2 -
MJ Deed Installations Ltd Company Information for the year ended 31 March 2024
Director
Mr Michael John Deed
Company Number
12053633 (England and Wales)
Registered Office
Laingsmead Farm, Steeple Road Mayland Chelmsford CM3 6BB England
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
- 3 -
MJ Deed Installations Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
379 
506 
Current assets
Debtors
27,901 
18,099 
Cash at bank and in hand
1,195 
6,860 
29,096 
24,959 
Creditors: amounts falling due within one year
(14,080)
(11,956)
Net current assets
15,016 
13,003 
Total assets less current liabilities
15,395 
13,509 
Creditors: amounts falling due after more than one year
- 
(220)
Net assets
15,395 
13,289 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,394 
13,288 
Shareholders' funds
15,395 
13,289 
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 January 2024 and were signed on its behalf by
Mr Michael John Deed Director Company Registration No. 12053633
- 4 -
MJ Deed Installations Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MJ Deed Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 12053633. The registered office is Laingsmead Farm, Steeple Road, Mayland, Chelmsford, CM3 6BB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,500 
At 31 March 2024
1,500 
Depreciation
At 1 April 2023
994 
Charge for the year
127 
At 31 March 2024
1,121 
Net book value
At 31 March 2024
379 
At 31 March 2023
506 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
27,901 
18,099 
- 5 -
MJ Deed Installations Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
625 
- 
Taxes and social security
6,857 
10,636 
Loans from directors
6,598 
- 
Accruals
- 
1,320 
14,080 
11,956 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
220 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -