M & J Medway Ltd Filleted Accounts Cover
M & J Medway Ltd
Company No. 08034909
Unaudited Accounts
31 October 2024
M & J Medway Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
08034909
2024
2023
£
£
Fixed assets
103,10270,964
Current assets
18,06620,981
Creditors: Amounts falling due within one year
(6,668)
(6,210)
Net current assets
11,39814,771
Total assets less current liabilities
114,50085,735
Creditors: Amounts falling due after more than one year
(165,477)
(113,092)
(50,977)
(27,357)
Capital and reserves
(50,977)
(27,357)
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:
7
4
3
General information
M & J Medway Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08034909
Its registered office is:
Its trading address is:
52 Bootham Crescent
52 Bootham Crescent
York
York
YO30 7AH
YO30 7AH
For the year ended 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 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:
Mary Dharsini Jose - Director
M & J Medway Ltd0803490931 October 202401 November 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. 080349092023-11-012024-10-31080349092024-10-31080349092023-10-3108034909core:WithinOneYear2024-10-3108034909core:WithinOneYear2023-10-3108034909core:AfterOneYear2024-10-3108034909core:AfterOneYear2023-10-31080349092022-11-012023-10-3108034909countries:UnitedKingdom2023-11-012024-10-3108034909bus:RegisteredOffice2023-11-012024-10-31080349092023-11-0108034909bus:Micro-entities2023-11-012024-10-3108034909bus:FullAccounts2023-11-012024-10-3108034909bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3108034909bus:Director12023-11-012024-10-3108034909bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure