Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-312025-05-15The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-09-01falseNo description of principal activity23truefalse 11529569 2023-09-01 2024-08-31 11529569 2022-09-01 2023-08-31 11529569 2024-08-31 11529569 2023-08-31 11529569 c:Director1 2023-09-01 2024-08-31 11529569 c:Director3 2023-09-01 2024-08-31 11529569 d:CurrentFinancialInstruments 2024-08-31 11529569 d:CurrentFinancialInstruments 2023-08-31 11529569 d:Non-currentFinancialInstruments 2024-08-31 11529569 d:Non-currentFinancialInstruments 2023-08-31 11529569 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11529569 c:FullAccounts 2023-09-01 2024-08-31 11529569 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11529569 c:Micro-entities 2023-09-01 2024-08-31 11529569 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 11529569










MJS BUILDING MANAGEMENT LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2024

 
MJS BUILDING MANAGEMENT LIMITED
REGISTERED NUMBER: 11529569

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Fixed assets
255,224
259,196

Current assets
14,618
34,575

Creditors: amounts falling due within one year
(23,767)
(25,966)

Net current (liabilities)/assets
 
 
(9,149)
 
 
8,609

Total assets less current liabilities
246,075
267,805

Creditors: amounts falling due after more than one year
(171,376)
(212,898)


Net assets
74,699
54,907



Capital and reserves
74,699
54,907


Notes


General information

MJS Building Management is a company limited by shares, incorporated in England and Wales, registration number 11529569. Its registered office is at Units 33 and 35, Holywells Industrial Estate, Ipswich IP3 0DL.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2023 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 15 May 2025.




Aaron Souster
Simon Souster
Director
Director
Page 1

 
MJS BUILDING MANAGEMENT LIMITED
REGISTERED NUMBER: 11529569
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024


 
Page 2