2023-10-01 09223372 2024-09-30 09223372 2023-10-01 2024-09-30 09223372 2023-09-30 09223372 2022-10-01 2023-09-30 09223372 uk-core:WithinOneYear 2023-09-30 09223372 uk-core:WithinOneYear 2024-09-30 09223372 uk-core:AfterOneYear 2023-09-30 09223372 uk-core:AfterOneYear 2024-09-30 09223372 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 09223372 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09223372 uk-bus:Micro-entities 2023-10-01 2024-09-30 09223372 uk-bus:FullAccounts 2023-10-01 2024-09-30 09223372 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
M & MJS Ltd
Registered Number:09223372
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
M & MJS Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09223372
Registered Number :
As at 30 September 2024
M & MJS Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
58,423
77,485
Fixed assets
1,365,952
848,306
Current assets
Prepayments and accrued income
4,954
7,657
Creditors: amounts falling due
within one year
(83,249)
(188,015)
772,714
1,182,891
Net current assets
Total assets less current liabilities
1,241,314
850,199
Creditors: amounts falling due
after more than one year
(27,778)
(21,778)
Accruals and deferred income
(4,713)
(3,756)
1,214,823
Net assets
818,665
1,214,823
818,665
Capital and reserves
Notes to the Accounts
Statutory Information
M & MJS Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09223372.
Registered address:
SLP Accountants Ltd
4 Beacon Road
Great Barr
Birmingham
B43 7BP
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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4
09223372
Registered Number :
For the year ended 30 September 2024
M & MJS Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Martin Storey Director
These financial statements were approved and authorised for issue by the Board on 16 November 2024 and were signed by:
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