M&J York Limited Filleted Accounts Cover
M&J York Limited
Company No. 13577673
Unaudited Accounts
31 August 2024
M&J York Limited Balance Sheet Registrar
at
31 August 2024
Company No.
13577673
2024
2023
£
£
Fixed assets
1,418,663674,411
Current assets
6,9351,666
Net current assets
6,9351,666
Total assets less current liabilities
1,425,598676,077
Creditors: Amounts falling due after more than one year
(1,419,347)
(683,858)
Accruals and deferred income
(1,800)
(1,200)
4,451
(8,981)
Capital and reserves
4,451
(8,981)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
M&J York Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13577673
Its registered office is:
52 Bootham Crescent
York
YO30 7AH
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 March 2025 and signed on its behalf by:
Jose Jacob - Director
M&J York Limited1357767331 August 202401 September 2023false25 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Hotels and similar accommodation. 135776732023-09-012024-08-31135776732024-08-31135776732023-08-3113577673core:AfterOneYear2024-08-3113577673core:AfterOneYear2023-08-31135776732022-09-012023-08-3113577673countries:UnitedKingdom2023-09-012024-08-3113577673bus:RegisteredOffice2023-09-012024-08-31135776732023-09-0113577673bus:Micro-entities2023-09-012024-08-3113577673bus:FullAccounts2023-09-012024-08-3113577673bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3113577673bus:Director22023-09-012024-08-3113577673bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure