1 July 2023 false No description of principal activity Taxfiler 2024.6 8583900business:PrivateLimitedCompanyLtd2023-07-012024-06-30 85839002023-06-30 85839002023-07-012024-06-30 8583900business:AuditExemptWithAccountantsReport2023-07-012024-06-30 8583900business:FilletedAccounts2023-07-012024-06-30 85839002024-06-30 8583900business:Director12023-07-012024-06-30 8583900business:RegisteredOffice2023-07-012024-06-30 85839002023-06-30 8583900core:WithinOneYear2024-06-30 8583900core:WithinOneYear2023-06-30 8583900core:AfterOneYear2024-06-30 8583900core:AfterOneYear2023-06-30 8583900core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 8583900core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 8583900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 8583900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 8583900core:PreviouslyStatedAmount2024-06-30 8583900core:PreviouslyStatedAmount2023-06-30 8583900business:SmallEntities2023-07-012024-06-30 8583900countries:EnglandWales2023-07-012024-06-30 8583900core:LandBuildings2023-07-012024-06-30 8583900core:LandBuildings2023-06-30 8583900core:LandBuildings2024-06-30 8583900business:OrdinaryShareClass12023-07-012024-06-30 8583900business:OrdinaryShareClass12022-07-012023-06-30 85839002022-07-012023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 8583900 (England and Wales)
MJN LETCHWORTH LTD Unaudited accounts for the year ended 30 June 2024
MJN LETCHWORTH LTD Unaudited accounts Contents
Page
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MJN LETCHWORTH LTD Company Information for the year ended 30 June 2024
Director
Matthew Nagl
Company Number
8583900 (England and Wales)
Registered Office
75 SANDERLING CLOSE LETCHWORTH GARDEN CITY HERTFORDSHIRE SG6 4HZ UK
Accountants
EJK Account Services Limited 11 Point Road Canvey Island Essex SS8 7RT
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MJN LETCHWORTH LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
110,420 
110,420 
Current assets
Cash at bank and in hand
45,964 
41,059 
Creditors: amounts falling due within one year
(1,502)
(1,082)
Net current assets
44,462 
39,977 
Total assets less current liabilities
154,882 
150,397 
Creditors: amounts falling due after more than one year
(110,420)
(110,420)
Net assets
44,462 
39,977 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
44,461 
39,976 
Shareholders' funds
44,462 
39,977 
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 16 March 2025 and were signed on its behalf by
Matthew Nagl Director Company Registration No. 8583900
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MJN LETCHWORTH LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MJN LETCHWORTH LTD is a private company, limited by shares, registered in England and Wales, registration number 8583900. The registered office is 75 SANDERLING CLOSE, LETCHWORTH GARDEN CITY, HERTFORDSHIRE, SG6 4HZ, UK.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2023
110,420 
At 30 June 2024
110,420 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
110,420 
At 30 June 2023
110,420 
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MJN LETCHWORTH LTD Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,052 
1,082 
Accruals
450 
- 
1,502 
1,082 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
110,420 
110,420 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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