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Company Registration No. 09096577 (England and Wales)
MRJ Plastering NE LTD Unaudited accounts for the year ended 30 June 2024
MRJ Plastering NE LTD Unaudited accounts Contents
Page
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MRJ Plastering NE LTD Company Information for the year ended 30 June 2024
Director
Jack Malcolm Robinson
Company Number
09096577 (England and Wales)
Registered Office
Morton House Durham DH46QA
Accountants
GHB MORTON HOUSE DURHAM DH4 6QA
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MRJ Plastering NE LTD Accountants' report
Accountants' report to the director of MRJ Plastering NE LTD on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MRJ Plastering NE LTD for the year ended 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MRJ Plastering NE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MRJ Plastering NE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MRJ Plastering NE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MRJ Plastering NE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MRJ Plastering NE LTD. You consider that MRJ Plastering NE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MRJ Plastering NE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GHB MORTON HOUSE DURHAM DH4 6QA 10 March 2025
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MRJ Plastering NE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,348 
20,348 
Current assets
Debtors
2,200 
1,846 
Cash at bank and in hand
2,106 
981 
4,306 
2,827 
Creditors: amounts falling due within one year
(10,214)
(2,545)
Net current (liabilities)/assets
(5,908)
282 
Total assets less current liabilities
14,440 
20,630 
Creditors: amounts falling due after more than one year
- 
(7,857)
Net assets
14,440 
12,773 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,340 
12,673 
Shareholders' funds
14,440 
12,773 
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 31 March 2025 and were signed on its behalf by
Jack Malcolm Robinson Director Company Registration No. 09096577
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MRJ Plastering NE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MRJ Plastering NE LTD is a private company, limited by shares, registered in England and Wales, registration number 09096577. The registered office is Morton House, Durham, DH46QA.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
20,348 
At 30 June 2024
20,348 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
20,348 
At 30 June 2023
20,348 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,200 
1,846 
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MRJ Plastering NE LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
2,545 
Loans from directors
10,214 
- 
10,214 
2,545 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
7,857 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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