Registered number
12239178
MDJ World Ltd
Unaudited Filleted Accounts
31 October 2024
MDJ World Ltd
Registered number: 12239178
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 239 255
Current assets 21,862 21,305
Prepayments and accrued income 105 98
21,967 21,403
Creditors: amounts falling due within one year (5,124) (4,055)
Net current assets 16,843 17,348
Total assets less current liabilities 17,082 17,603
Accruals and deferred income (1,475) (1,320)
Net assets 15,607 16,283
Capital and reserves 15,607 16,283
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 The Priories, Hullbridge, Hockley, Essex, SS5 6DH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Bonning
Director
Approved by the board on 17 January 2025
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