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Company registration number: 10424511
MJ RECOVERY PROPERTY LIMITED
Unaudited filleted financial statements
30 June 2024
MJ RECOVERY PROPERTY LIMITED
Contents
Statement of financial position
MJ RECOVERY PROPERTY LIMITED
Statement of financial position
30 June 2024
30/06/24 30/06/23
£ £
Fixed assets 538,676 538,676
_______ _______
Current assets 4,014 21
Creditors: amounts falling due within one year ( 68,903) ( 83,731)
_______ _______
Net current liabilities ( 64,889) ( 83,710)
_______ _______
Total assets less current liabilities 473,787 454,966
Creditors: amounts falling due after more than one year ( 167,823) ( 191,290)
Accruals and deferred income ( 300) ( 5,480)
_______ _______
Net assets 305,664 258,196
_______ _______
Capital and reserves 305,664 258,196
_______ _______
MJ RECOVERY PROPERTY LIMITED
Year ended 30 June 2024
1. Transactions with directors
As at 30 June 2024, the company's directors, Mr M and Mrs L McGlinchey , were owed a total of £167, 823 (30 June 2023:£191,290) by the company. No interest is payable on this loan.
For the year ending 30 June 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 17 March 2025 , and are signed on behalf of the board by:
Mrs L McGlinchey
Director
Company registration number: 10424511
The company is a private company limited by shares, registered in England and Wales.