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Company Registration No. 10233485 (England and Wales)
MJG Repairs and Maintenance Limited Unaudited accounts for the year ended 30 June 2024
MJG Repairs and Maintenance Limited Unaudited accounts Contents
Page
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MJG Repairs and Maintenance Limited Company Information for the year ended 30 June 2024
Director
Michael John Griffen
Company Number
10233485 (England and Wales)
Registered Office
Gardeenior Rock Lane Hastings East Sussex TN35 4JJ England
Accountants
Fairbook Business Services Ltd 12-14 Maunsell Road St Leonards on Sea East Sussex TN38 9NN
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MJG Repairs and Maintenance Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
4,688 
3,964 
Debtors
861 
2,014 
Cash at bank and in hand
6,495 
1,821 
12,044 
7,799 
Creditors: amounts falling due within one year
(8,908)
(7,756)
Net current assets
3,136 
43 
Net assets
3,136 
43 
Capital and reserves
Profit and loss account
3,136 
43 
Shareholders' funds
3,136 
43 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2025 and were signed on its behalf by
Michael John Griffen Director Company Registration No. 10233485
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MJG Repairs and Maintenance Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MJG Repairs and Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 10233485. The registered office is Gardeenior, Rock Lane, Hastings, East Sussex, TN35 4JJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years straight line
Motor vehicles
4 years straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
4,257 
5,000 
9,257 
At 30 June 2024
4,257 
5,000 
9,257 
Depreciation
At 1 July 2023
4,257 
5,000 
9,257 
At 30 June 2024
4,257 
5,000 
9,257 
Net book value
At 30 June 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
861 
2,014 
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MJG Repairs and Maintenance Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,787 
1,302 
Loans from directors
4,641 
2,974 
Accruals
480 
480 
Deferred income
- 
3,000 
8,908 
7,756 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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