02017619falsemanufacture, wholesaler and retailer of leather goods.2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-06-012024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02017619

Majorledge Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Avalon Partners Ltd
35 Watling St Road
Preston
Lancashire
PR2 8EA

Majorledge Limited

Registered Number: 02017619
BALANCE SHEET AT 31/05/2024
20242023
££
Fixed assets3,0585,013
Current assets2,036,3461,989,827
Prepayments and accrued income21,55651,030
Creditors: amounts falling due within one year(1,898,061)(2,028,452)
Net Current Assets159,84112,405
Total assets less current liabilities162,89917,418
Accruals and deferred income8,7008,200
Net Assets154,1999,218
Capital and reserves154,1999,218
Average Number of Employees
During the year the average number of employees was 8.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 02017619. Registered office 540 Roman Road, London, E3 5ES, England
For the year ending 31/05/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/02/2025 and signed on their behalf by
.............................
Mr S Mulla
Director