13 16 MJR (Carlisle) Limited 10210548 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is restaurant. Digita Accounts Production Advanced 6.30.9574.0 true 10210548 2023-07-01 2024-06-30 10210548 2024-06-30 10210548 bus:Director1 1 2024-06-30 10210548 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10210548 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 10210548 bus:Micro-entities 2023-07-01 2024-06-30 10210548 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10210548 bus:FilletedAccounts 2023-07-01 2024-06-30 10210548 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10210548 bus:RegisteredOffice 2023-07-01 2024-06-30 10210548 bus:Director1 2023-07-01 2024-06-30 10210548 bus:Director1 1 2023-07-01 2024-06-30 10210548 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10210548 countries:England 2023-07-01 2024-06-30 10210548 2022-07-01 2023-06-30 10210548 2023-06-30 10210548 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10210548 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Company Registration number: 10210548

MJR (Carlisle) Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 30 June 2024

 

MJR (Carlisle) Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

MJR (Carlisle) Limited

Balance Sheet as at 30 June 2024

2024
£

2023
£

         

Fixed assets

 

26,997

 

28,348

Current assets

42,032

 

38,095

 

Creditors: Amounts falling due within one year

(45,935)

 

(43,398)

 

Net current liabilities

 

(3,903)

 

(5,303)

Total assets less current liabilities

 

23,094

 

23,045

Creditors: Amounts falling due after more than one year

 

(25,274)

 

(30,697)

   

(2,180)

 

(7,652)

Capital and reserves

 

(2,180)

 

(7,652)

 

MJR (Carlisle) Limited

Balance Sheet as at 30 June 2024 (continued)

Notes to the financial statements for the Year Ended 30 June 2024

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the director on 20 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 13 (2023 - 16).

3

RELATED PARTY TRANSACTIONS

Transactions with the director

2024

Advances to directors
£

At
30 June 2024
£

Mr M J Rayson

2,397

2,397

 

2,397

2,397

   

 

 

MJR (Carlisle) Limited

Balance Sheet as at 30 June 2024 (continued)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 March 2025
 

.........................................
Mr M J Rayson
Director

Company registration number: 10210548