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Company Registration No. 12074924 (England and Wales)
MJMK Events Limited Unaudited accounts for the period from 6 April 2023 to 31 March 2024
MJMK Events Limited Unaudited accounts Contents
Page
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MJMK Events Limited Company Information for the period from 6 April 2023 to 31 March 2024
Directors
Marco Mendes Iagub Kasumov
Company Number
12074924 (England and Wales)
Registered Office
2ND FLOOR EASTCASTLE ST LONDON W1W 8DN ENGLAND
Accountants
Williams Stanley and Co
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MJMK Events Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,419 
Current assets
Inventories
- 
42,438 
Debtors
683,658 
770,619 
Cash at bank and in hand
- 
49,852 
683,658 
862,909 
Creditors: amounts falling due within one year
(10,643)
(155,216)
Net current assets
673,015 
707,693 
Total assets less current liabilities
673,015 
710,112 
Creditors: amounts falling due after more than one year
(15,833)
(35,779)
Net assets
657,182 
674,333 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
657,181 
674,332 
Shareholders' funds
657,182 
674,333 
For the period ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by
Marco Mendes Director Company Registration No. 12074924
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MJMK Events Limited Notes to the Accounts for the period from 6 April 2023 to 31 March 2024
1
Statutory information
MJMK Events Limited is a private company, limited by shares, registered in England and Wales, registration number 12074924. The registered office is 2ND FLOOR, EASTCASTLE ST, LONDON, W1W 8DN, ENGLAND.
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 period, 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:
Plant & machinery
12.5% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 April 2023
704 
3,558 
4,262 
Disposals
(704)
(3,558)
(4,262)
At 31 March 2024
- 
- 
- 
Depreciation
At 6 April 2023
392 
1,451 
1,843 
Charge for the period
312 
2,107 
2,419 
On disposals
(704)
(3,558)
(4,262)
At 31 March 2024
- 
- 
- 
Net book value
At 31 March 2024
- 
- 
- 
At 5 April 2023
312 
2,107 
2,419 
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MJMK Events Limited Notes to the Accounts for the period from 6 April 2023 to 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
15,502 
Amounts due from group undertakings etc.
683,658 
745,417 
Other debtors
- 
9,700 
683,658 
770,619 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,143 
- 
VAT
- 
27,059 
Taxes and social security
- 
(6,518)
Other creditors
- 
126,671 
Accruals
500 
8,004 
10,643 
155,216 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,833 
35,779 
Bounce Back Loan
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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