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Company registration number: 10743066
MSJ Ventures Ltd
Unaudited filleted financial statements
30 April 2024
MSJ Ventures Ltd
Contents
Statement of financial position and notes to the financial statements
MSJ Ventures Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 347,289 354,096
_______ _______
Current assets 110,987 124,003
Creditors: amounts falling due within one year ( 2,138) ( 2,215)
_______ _______
Net current assets 108,849 121,788
_______ _______
Total assets less current liabilities 456,138 475,884
Creditors: amounts falling due after more than one year ( 446,946) ( 468,946)
Accruals and deferred income ( 2,160) ( 2,160)
_______ _______
Net assets 7,032 4,778
_______ _______
Capital and reserves 7,032 4,778
_______ _______
Notes to the financial statements
MSJ Ventures Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Going Concern
In accordance with his responsibilities as director, the director has considered the appropriateness of the going concern basis for the preparation of the financial statements. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future with continuing financial support from the shareholders and the director. Thus, the director continues to adopt the going concern basis of accounting in preparing the financial statements.
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.
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 his 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 12 February 2025 , and are signed on behalf of the board by:
Jinal Shah
Director
Company registration number: 10743066
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Scottish Provident House, 3rd Floor, 76-80 College Road, Harrow, Middlesex, HA1 1BQ.