| REGISTERED NUMBER: |
| MJR GROUP SOLUTIONS LTD |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2023 |
| REGISTERED NUMBER: |
| MJR GROUP SOLUTIONS LTD |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2023 |
| MJR GROUP SOLUTIONS LTD (REGISTERED NUMBER: SC575484) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30TH SEPTEMBER 2023 |
| Page |
| Balance Sheet | 1 |
| MJR GROUP SOLUTIONS LTD (REGISTERED NUMBER: SC575484) |
| BALANCE SHEET |
| 30TH SEPTEMBER 2023 |
| 2023 | 2022 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| MJR Group Solutions Ltd is a |
| Registered number: |
| Registered office: |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 3. | OTHER MATTERS |
| An associated company loan of £71,374 due from Project Skylight Ltd has been written off as irrecoverable. This company was controlled by R Orr, director, and was dissolved at Companies House on 16 April 2025. |
| A further loan of £61,497 is due from Easylift Crane Hire Ltd which is also controlled by R Orr, director. |
| Current liabilities includes a net amount due from R Orr, director, of £97,500. Both directors have agreed to off-set their respective balances. Loan interest of £1,570 has been charged in the accounts. £41,000 was repaid during April 2024. |
| MJR GROUP SOLUTIONS LTD (REGISTERED NUMBER: SC575484) |
| BALANCE SHEET - continued |
| 30TH SEPTEMBER 2023 |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors and authorised for issue on |