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Company registration number: 01688121
MJR Services Ltd
Unaudited filleted financial statements
30 September 2024
MJR Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MJR Services Ltd
Directors and other information
Directors Mr Mick Ross
Company number 01688121
Registered office Unit 3 Crescent Industrial Park
Peartree Lane
Dudley
West Midlands
DY2 0QQ
Accountants Parkes & Co Accountants Ltd
Greensforge
Kingswinford
DY6 0AH
MJR Services Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 6,350,607 6,352,338
_______ _______
Current assets 2,676,727 2,769,089
Creditors: amounts falling due within one year ( 235,526) ( 459,870)
_______ _______
Net current assets 2,441,201 2,309,219
_______ _______
Total assets less current liabilities 8,791,808 8,661,557
Creditors: amounts falling due after more than one year ( 16,359) ( 26,349)
Provisions for liabilities ( 315,024) ( 315,024)
Accruals and deferred income ( 5,995) ( 45,495)
_______ _______
Net assets 8,454,430 8,274,689
_______ _______
Capital and reserves 8,454,430 8,274,689
_______ _______
MJR Services Ltd
Year ended 30 September 2024
Notes to the financial statements
1. 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 Balance o/standing
£ £ £
Mr Mick Ross ( 182,024) 84,674 ( 97,350)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mick Ross ( 158,817) ( 23,207) ( 182,024)
_______ _______ _______
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 28 February 2025 , and are signed on behalf of the board by:
Mr Mick Ross
Director
Company registration number: 01688121
The company is a private company limited by shares, registered in United Kingdom.