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Company Registration No. 12744357 (England and Wales)
MCJE LTD Unaudited accounts for the year ended 30 June 2024
MCJE LTD Unaudited accounts Contents
Page
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MCJE LTD Company Information for the year ended 30 June 2024
Director
Meghan Colclough
Company Number
12744357 (England and Wales)
Registered Office
Office 3 Downs Meadow Stables Ranmore Road Dorking Surrey RH4 1HW United Kingdom
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MCJE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,327 
31,755 
Current assets
Debtors
1,651 
122,101 
Cash at bank and in hand
503,052 
580,165 
504,703 
702,266 
Creditors: amounts falling due within one year
(57,913)
(237,086)
Net current assets
446,790 
465,180 
Net assets
466,117 
496,935 
Capital and reserves
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
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MCJE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 30 June 2024
1,544 
17,783 
19,327 
At 30 June 2023
5,081 
26,674 
31,755 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,651 
117,081 
Other debtors
- 
5,020 
1,651 
122,101 
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MCJE LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,259 
33,786 
Taxes and social security
17,211 
81,423 
Loans from directors
39,443 
121,877 
57,913 
237,086 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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