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Company Registration No. NI687343 (Northern Ireland)
MJBD Limited Unaudited accounts for the year ended 30 April 2024
MJBD Limited Unaudited accounts Contents
Page
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MJBD Limited Company Information for the year ended 30 April 2024
Directors
Matthew Denvir Matthew James Denvir
Company Number
NI687343 (Northern Ireland)
Registered Office
4 Slaney Park Downpatrick County Down BT30 6PH Northern Ireland
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MJBD Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
46,595 
- 
Debtors
1,000 
- 
Cash at bank and in hand
108,770 
28,622 
156,365 
28,622 
Creditors: amounts falling due within one year
(71,881)
(6,103)
Net current assets
84,484 
22,519 
Net assets
84,484 
22,519 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
84,483 
22,518 
Shareholders' funds
84,484 
22,519 
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by
Matthew Denvir Director Company Registration No. NI687343
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MJBD Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MJBD Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI687343. The registered office is 4 Slaney Park, Downpatrick, County Down, BT30 6PH, Northern Ireland.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,000 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,196 
- 
Trade creditors
45,238 
- 
Taxes and social security
19,447 
6,103 
71,881 
6,103 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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