MPJ Construction Limited 05541352 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is general builder Digita Accounts Production Advanced 6.30.9574.0 true 05541352 2023-09-01 2024-08-31 05541352 2024-08-31 05541352 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05541352 bus:Micro-entities 2023-09-01 2024-08-31 05541352 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05541352 bus:FilletedAccounts 2023-09-01 2024-08-31 05541352 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05541352 bus:RegisteredOffice 2023-09-01 2024-08-31 05541352 bus:Director1 2023-09-01 2024-08-31 05541352 bus:Director2 2023-09-01 2024-08-31 05541352 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05541352 countries:EnglandWales 2023-09-01 2024-08-31 05541352 2022-09-01 2023-08-31 05541352 2023-08-31 05541352 bus:Director2 1 2023-08-31 05541352 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05541352 bus:Director2 1 2022-09-01 2023-08-31 05541352 bus:Director2 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 05541352

MPJ Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

MPJ Construction Limited

Company Information

Directors

Mrs J Palmer

Mr M Palmer

Registered office

58 Kinson Road
Bournemouth
Dorset
BH10 4AN

Accountants

Harney & Co Limited
Chartered Certified Accountants
58 Kinson Road
Bournemouth
Dorset
BH10 4AN

 

MPJ Construction Limited

(Registration number: 05541352)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

8,089

10,159

Current assets

63,584

105,637

Prepayments and accrued income

475

453

Creditors: Amounts falling due within one year

(1,749)

(5,946)

Net current assets

62,310

100,144

Total assets less current liabilities

70,399

110,303

Accruals and deferred income

(3,500)

(3,100)

 

66,899

107,203

Capital and reserves

66,899

107,203

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:
58 Kinson Road
Bournemouth
Dorset
BH10 4AN
UK

These financial statements were authorised for issue by the Board on 5 February 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'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

MPJ Construction Limited

(Registration number: 05541352)
Balance Sheet as at 31 August 2024 (continued)

3

Related party transactions

Transactions with directors

2023

At 1 September 2022
£

At 31 August 2023
£

Mr M Palmer

Transactions during the year, interest has been charged on the overdrawn director's loan account at the official rate of interest.

19,046

-

 

MPJ Construction Limited

(Registration number: 05541352)
Balance Sheet as at 31 August 2024 (continued)

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 and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 February 2025 and signed on its behalf by:
 

.........................................
Mrs J Palmer
Director

.........................................
Mr M Palmer
Director