Company Registration No. 12744357 (England and Wales)
MCJE LTD
Unaudited accounts
for the year ended 30 June 2024
MCJE LTD
Unaudited accounts
Contents
MCJE LTD
Company Information
for the year ended 30 June 2024
Company Number
12744357 (England and Wales)
Registered Office
Office 3 Downs Meadow Stables
Ranmore Road
Dorking
Surrey
RH4 1HW
United Kingdom
MCJE LTD
Statement of financial position
as at 30 June 2024
Tangible assets
19,327
31,755
Cash at bank and in hand
503,052
580,165
Creditors: amounts falling due within one year
(57,913)
(237,086)
Net current assets
446,790
465,180
Net assets
466,117
496,935
Called up share capital
100
100
Profit and loss account
466,017
496,835
Shareholders' funds
466,117
496,935
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 her 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 1 October 2024 and were signed on its behalf by
Meghan Colclough
Director
Company Registration No. 12744357
MCJE LTD
Notes to the Accounts
for the year ended 30 June 2024
MCJE LTD is a private company, limited by shares, registered in England and Wales, registration number 12744357. The registered office is Office 3 Downs Meadow Stables, Ranmore Road, Dorking, Surrey, RH4 1HW, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
14,151
44,457
58,608
At 30 June 2024
14,151
44,457
58,608
At 1 July 2023
9,070
17,783
26,853
Charge for the year
3,537
8,891
12,428
At 30 June 2024
12,607
26,674
39,281
At 30 June 2024
1,544
17,783
19,327
At 30 June 2023
5,081
26,674
31,755
Amounts falling due within one year
Trade debtors
1,651
117,081
MCJE LTD
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
17,211
81,423
Loans from directors
39,443
121,877
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).