MAJ Property Holdings Ltd 14743524 false 2023-03-20 2023-10-31 2023-10-31 The principal activity of the company is that of a property company. Digita Accounts Production Advanced 6.30.9574.0 true 14743524 2023-03-20 2023-10-31 14743524 2023-10-31 14743524 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 14743524 bus:Micro-entities 2023-03-20 2023-10-31 14743524 bus:AuditExemptWithAccountantsReport 2023-03-20 2023-10-31 14743524 bus:FilletedAccounts 2023-03-20 2023-10-31 14743524 bus:SmallCompaniesRegimeForAccounts 2023-03-20 2023-10-31 14743524 bus:RegisteredOffice 2023-03-20 2023-10-31 14743524 bus:Director1 2023-03-20 2023-10-31 14743524 bus:PrivateLimitedCompanyLtd 2023-03-20 2023-10-31 14743524 countries:EnglandWales 2023-03-20 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 14743524

MAJ Property Holdings Ltd

Unaudited Filleted Financial Statements

for the Period from 20 March 2023 to 31 October 2023

 

MAJ Property Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MAJ Property Holdings Ltd

Company Information

Director

Mr Marcus Ashley Johnstone

Registered office

Apartment 10
Ellerslie
9 Suffolk Road
Altrincham
Cheshire
WA14 4QX

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

MAJ Property Holdings Ltd

(Registration number: 14743524)
Balance Sheet as at 31 October 2023

2023
£

Fixed assets

397,067

Current assets

65,727

Creditors: Amounts falling due within one year

(461,223)

Net current liabilities

(395,496)

Total assets less current liabilities

1,571

Accruals and deferred income

(990)

 

581

Capital and reserves

581

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Apartment 10
Ellerslie
9 Suffolk Road
Altrincham
Cheshire
WA14 4QX

These financial statements were authorised for issue by the director on 24 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

As at the year end there were amounts totalling £52,809 owed by the director. The amounts are unsecured, repayable on demand and interest is being charged.

For the financial period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

MAJ Property Holdings Ltd

(Registration number: 14743524)
Balance Sheet as at 31 October 2023

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 January 2025
 

.........................................
Mr Marcus Ashley Johnstone
Director