Company Registration No. 05178904 (England and Wales)
MJ Eyelines Ltd
Unaudited accounts
for the year ended 31 July 2024
MJ Eyelines Ltd
Unaudited accounts
Contents
MJ Eyelines Ltd
Company Information
for the year ended 31 July 2024
Company Number
05178904 (England and Wales)
Registered Office
The Old Stables, East Lenham Farm
Ashford Road, Lenham
Maidstone
Kent
ME17 2DP
Accountants
Wiggins & Co, Chartered Accountants
The Old Stables, East Lenham Farm
Ashford Road, Lenham
Maidstone
Kent
ME17 2DP
MJ Eyelines Ltd
Accountants' report
Accountants' report to the director of MJ Eyelines Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MJ Eyelines Ltd for the year ended
31 July 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MJ Eyelines Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MJ Eyelines Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MJ Eyelines Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MJ Eyelines Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MJ Eyelines Ltd. You consider that MJ Eyelines Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MJ Eyelines Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Wiggins & Co, Chartered Accountants
The Old Stables, East Lenham Farm
Ashford Road, Lenham
Maidstone
Kent
ME17 2DP
20 January 2025
MJ Eyelines Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
1,681
151
Creditors: amounts falling due within one year
(13,779)
(6,339)
Net current assets
19,059
19,118
Called up share capital
1
1
Profit and loss account
19,073
19,134
Shareholders' funds
19,074
19,135
For the year ending 31 July 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 20 January 2025 and were signed on its behalf by
Ms M A Jones
Director
Company Registration No. 05178904
MJ Eyelines Ltd
Notes to the Accounts
for the year ended 31 July 2024
MJ Eyelines Ltd is a private company, limited by shares, registered in England and Wales, registration number 05178904. The registered office is The Old Stables, East Lenham Farm, Ashford Road, Lenham, Maidstone, Kent, ME17 2DP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the invoiced amount of sales, excluding Value Added Tax.
Tangible fixed assets policy
Depreciation is charged at the following rates
Computer equipment
15% on reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
MJ Eyelines Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,907
7,259
Other creditors
1,524
1,452
Loans from directors
9,348
(2,372)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The Director controls the company by virtue of a controlling interest of 100% of the issued ordinary share capital.
All Dividends were paid to the Director.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).