MJK Developments NW Ltd 11934162 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Painting and decorating Digita Accounts Production Advanced 6.30.9574.0 true 11934162 2023-05-01 2024-04-30 11934162 2024-04-30 11934162 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11934162 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11934162 bus:Micro-entities 2023-05-01 2024-04-30 11934162 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11934162 bus:FilletedAccounts 2023-05-01 2024-04-30 11934162 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11934162 bus:RegisteredOffice 2023-05-01 2024-04-30 11934162 bus:Director1 2023-05-01 2024-04-30 11934162 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11934162 countries:EnglandWales 2023-05-01 2024-04-30 11934162 2022-05-01 2023-04-30 11934162 2023-04-30 11934162 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11934162 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11934162

MJK Developments NW Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

MJK Developments NW Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MJK Developments NW Ltd

Company Information

Director

Mr M J Kerrigan

Registered office

Unit 3 Seymour Street
Millers Bridge Industrial Estate
Bootle
L20 1EE

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

MJK Developments NW Ltd

(Registration number: 11934162)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

4,305

6,670

Current assets

27,025

27,376

Creditors: Amounts falling due within one year

(25,374)

(17,415)

Net current assets

1,651

9,961

Total assets less current liabilities

5,956

16,631

Creditors: Amounts falling due after more than one year

(10,720)

(13,118)

Accruals and deferred income

(3,291)

(3,464)

 

(8,055)

49

Capital and reserves

(8,055)

49

1

General information

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

The address of its registered office is:
Unit 3 Seymour Street
Millers Bridge Industrial Estate
Bootle
L20 1EE
England

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

MJK Developments NW Ltd

(Registration number: 11934162)
Balance Sheet as at 30 April 2024

These financial statements have been 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 28 March 2025
 

.........................................
Mr M J Kerrigan
Director