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Company Registration No. NI710344 (Northern Ireland)
Mjl Loft Limited Unaudited accounts for the period from 20 February 2024 to 31 October 2024
Mjl Loft Limited Unaudited accounts Contents
Page
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Mjl Loft Limited Company Information for the period from 20 February 2024 to 31 October 2024
Director
Michael Lyons
Company Number
NI710344 (Northern Ireland)
Registered Office
First Floor Unit 7 220 Stewartstown Road Belfast BT17 0LB United Kingdom
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Mjl Loft Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,785 
Current assets
Cash at bank and in hand
25,747 
Creditors: amounts falling due within one year
(44,280)
Net current liabilities
(18,533)
Net liabilities
(15,748)
Capital and reserves
Called up share capital
1 
Profit and loss account
(15,749)
Shareholders' funds
(15,748)
For the period ending 31 October 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 10 April 2025 and were signed on its behalf by
Michael Lyons Director Company Registration No. NI710344
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Mjl Loft Limited Notes to the Accounts for the period from 20 February 2024 to 31 October 2024
1
Statutory information
Mjl Loft Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI710344. The registered office is First Floor, Unit 7, 220 Stewartstown Road, Belfast, BT17 0LB, United Kingdom.
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 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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 20 February 2024
- 
Additions
3,094 
At 31 October 2024
3,094 
Depreciation
Charge for the period
309 
At 31 October 2024
309 
Net book value
At 31 October 2024
2,785 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
36,477 
Loans from directors
6,953 
Accruals
850 
44,280 
6
Average number of employees
During the period the average number of employees was 0.
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