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Company registration number: 15163355
MJLB Ltd
Unaudited filleted financial statements
30 September 2024
MJLB Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MJLB Ltd
Directors and other information
Directors Dr M B Beardmore
Mrs J C Beardmore
Company number 15163355
Registered office Dept 738
43 Owston Road
Carcroft
Doncaster
DN6 8DA
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Plymouth
Devon
PL4 7JR
MJLB Ltd
Statement of financial position
30 September 2024
2024
£
Fixed assets 828
_______
Current assets 11,017
Creditors: amounts falling due within one year ( 6,797)
_______
Net current assets 4,220
_______
Total assets less current liabilities 5,048
Accruals and deferred income ( 1,320)
_______
Net assets 3,728
_______
Capital and reserves 3,728
_______
Notes to the financial statements
MJLB Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr M B Beardmore - ( 573) ( 1,500) ( 2,073)
Mrs J C Beardmore - 4,927 ( 7,000) ( 2,073)
_______ _______ _______ _______
- 4,354 ( 8,500) ( 4,146)
_______ _______ _______ _______
The directors have loaned the company £4,145.80 at the year end date, this loan is interest free and repayable in less than one year.
For the year ending 30 September 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 directors acknowledge their 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 23 January 2025 , and are signed on behalf of the board by:
Dr M B Beardmore
Director
Company registration number: 15163355
The company is a private company limited by shares, registered in England.