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Company registration number: 07491573
MJD Facilities Management Ltd
Unaudited filleted financial statements
31 January 2024
MJD Facilities Management Ltd
Contents
Directors and other information
Statement of financial position
MJD Facilities Management Ltd
Directors and other information
Director M Duffy
Company number 07491573
Registered office 437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Accountants Thursfield & Co
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Bankers Lloyds TSB
Erdington
Birmingham
MJD Facilities Management Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 2,659 3,545
_______ _______
Current assets 41,493 41,589
Creditors: amounts falling due within one year ( 2,278) ( 2,278)
_______ _______
Net current assets 39,215 39,311
_______ _______
Total assets less current liabilities 41,874 42,856
Accruals and deferred income ( 295) -
_______ _______
Net assets 41,579 42,856
_______ _______
Capital and reserves 41,579 42,856
_______ _______
MJD Facilities Management Ltd
Year ended 31 January 2024
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
M Duffy
Director
Company registration number: 07491573
The company is a private company limited by shares, registered in England.