Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-31true2023-09-011Dormant company1truetruefalse 10872749 2023-09-01 2024-08-31 10872749 2022-09-01 2023-08-31 10872749 2024-08-31 10872749 2023-08-31 10872749 c:Director1 2023-09-01 2024-08-31 10872749 d:CurrentFinancialInstruments 2024-08-31 10872749 d:CurrentFinancialInstruments 2023-08-31 10872749 d:ShareCapital 2024-08-31 10872749 d:ShareCapital 2023-08-31 10872749 d:RetainedEarningsAccumulatedLosses 2024-08-31 10872749 d:RetainedEarningsAccumulatedLosses 2023-08-31 10872749 c:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 10872749 c:FRS102 2023-09-01 2024-08-31 10872749 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10872749 c:FullAccounts 2023-09-01 2024-08-31 10872749 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10872749 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 10872749










MJR MARITIME LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
MJR MARITIME LIMITED
REGISTERED NUMBER: 10872749

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
206
206

  
206
206

Total assets less current liabilities
  
 
 
206
 
 
206

  

Net assets
  
206
206


Capital and reserves
  

Called up share capital 
  
200
200

Profit and loss account
  
6
6

  
206
206


For the year ended 31 August 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 April 2025.




M J Rawson
Director

The notes on pages 2 to 4 form part of these financial statements.

Page 1

 
MJR MARITIME LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The presentational currency of the Company is GBP.


2.


General information

The Company is a private company, limited by shares and registered in England.
Its registered number is: 10872749
Its Registered Office is: 
First Floor
28 Whitehorse Street
Baldock
Herts
SG7 6QQ

Page 2

 
MJR MARITIME LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

3.


Employees




The average monthly number of employees, including the director, during the year was as follows:


        2024
        2023
            No.
            No.







Directors
1
1

Page 3

 
MJR MARITIME LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

4.


Debtors

2024
2023
£
£


Other debtors
206
206

206
206


Page 4