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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
Page
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MJ Eyelines Ltd Company Information for the year ended 31 July 2024
Director
Ms M A Jones
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
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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
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MJ Eyelines Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15 
17 
Current assets
Inventories
31,157 
20,823 
Debtors
- 
4,483 
Cash at bank and in hand
1,681 
151 
32,838 
25,457 
Creditors: amounts falling due within one year
(13,779)
(6,339)
Net current assets
19,059 
19,118 
Net assets
19,074 
19,135 
Capital and reserves
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
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MJ Eyelines Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 August 2023
409 
At 31 July 2024
409 
Depreciation
At 1 August 2023
392 
Charge for the year
2 
At 31 July 2024
394 
Net book value
At 31 July 2024
15 
At 31 July 2023
17 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,483 
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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)
13,779 
6,339 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Controlling party
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).
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