2023-04-01 13330725 2024-03-31 13330725 2023-04-01 2024-03-31 13330725 2023-03-31 13330725 2022-04-01 2023-03-31 13330725 uk-core:WithinOneYear 2023-03-31 13330725 uk-core:WithinOneYear 2024-03-31 13330725 uk-core:ShareCapital 2024-03-31 13330725 uk-core:ShareCapital 2023-03-31 13330725 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13330725 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 13330725 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 13330725 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13330725 uk-bus:FRS102 2023-04-01 2024-03-31 13330725 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 13330725 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
MBJFS Limited
Registered Number:13330725
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
MBJFS Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13330725
As at 31 March 2024
MBJFS Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
25,725
4,685
2
955
Cash and cash equivalents
-
4,685
26,680
Trade and other payables: amounts falling due within one year
(8,852)
(542)
3
17,828
4,143
Net current assets
Total assets less current liabilities
4,143
17,828
4,143
Net assets
17,828
Capital and reserves
Called up share capital
100
100
Retained earnings
4,043
17,728
4,143
17,828
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Marcus Brandon Director
These financial statements were approved and authorised for issue by the Board on 12 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
MBJFS Limited
Notes to the Financial Statements
Statutory Information
MBJFS Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 13330725.
Registered address:
108 Buckleigh Road
Wath Upon Dearne
Rotherham
S63 7HU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Other debtors
4,685
25,725
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
8,279
Other creditors
542
573
542
8,852
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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