MJL GROUNDWORKS & CIVILS LIMITED

Company Registration Number:
13020323 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

MJL GROUNDWORKS & CIVILS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MJL GROUNDWORKS & CIVILS LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: 45-46 Pegholme Mill
Wharfebank Business Centre
Ilkley Road
Otley
West Yorkshire
England
LS21 3JP
Company Registration Number: 13020323 (England and Wales)

MJL GROUNDWORKS & CIVILS LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 119,694 50,748
Current assets: 525,642 206,926
Prepayments and accrued income: 13,069 10,895
Creditors: amounts falling due within one year: ( 317,935 ) ( 180,715 )
Net current assets (liabilities): 220,776 37,106
Total assets less current liabilities: 340,470 87,854
Creditors: amounts falling due after more than one year: ( 75,465 ) ( 26,493 )
Total net assets (liabilities): 265,005 61,361
Capital and reserves: 265,005 61,361

MJL GROUNDWORKS & CIVILS LIMITED

Balance sheet continued

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: M J Oxley
Status: Director

The notes form part of these financial statements

MJL GROUNDWORKS & CIVILS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 9

MJL GROUNDWORKS & CIVILS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No