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REGISTERED NUMBER: 10935528 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

Mjdrylining And Construction Ltd

Mjdrylining And Construction Ltd (Registered number: 10935528)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


Mjdrylining And Construction Ltd (Registered number: 10935528)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 12,251 3,783

CURRENT ASSETS 46,946 57,647

CREDITORS
Amounts falling due within one year (8,386 ) (23,047 )
NET CURRENT ASSETS 38,560 34,600
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,811

38,383

CREDITORS
Amounts falling due after more than one year 49,480 36,583
NET ASSETS 1,331 1,800

CAPITAL AND RESERVES 1,331 1,800

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mjdrylining And Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10935528

Registered office: 10 Parsons Brow
Rainford
Merseyside
WA11 8AD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Mjdrylining And Construction Ltd (Registered number: 10935528)

Balance Sheet - continued
31 August 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
M Jenkins and Miss A Watson
Balance outstanding at start of year 24,868 6,505
Amounts advanced 24,405 24,868
Amounts repaid (17,000 ) (6,505 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 32,273 24,868



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by:





M Jenkins - Director