1 October 2023 false No description of principal activity Taxfiler 2024.6 10394058business:PrivateLimitedCompanyLtd2023-10-012024-09-30 103940582023-09-30 103940582023-10-012024-09-30 10394058business:AuditExemptWithAccountantsReport2023-10-012024-09-30 10394058business:FilletedAccounts2023-10-012024-09-30 103940582024-09-30 10394058business:Director12023-10-012024-09-30 10394058business:RegisteredOffice2023-10-012024-09-30 103940582023-09-30 10394058core:WithinOneYear2024-09-30 10394058core:WithinOneYear2023-09-30 10394058core:AfterOneYear2024-09-30 10394058core:AfterOneYear2023-09-30 10394058countries:EnglandWales2023-10-012024-09-30 103940582022-10-012023-09-30 10394058business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10394058 (England and Wales)
MJR CONTRACTS LIMITED Unaudited accounts for the year ended 30 September 2024
MJR CONTRACTS LIMITED Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
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MJR CONTRACTS LIMITED Company Information for the year ended 30 September 2024
Director
Matthew Radley
Company Number
10394058 (England and Wales)
Registered Office
45 Chase Court Gardens Enfield Middlesex EN2 8DJ England
Accountants
MiAccountant 45 Chase Court Gardens Enfield EN2 8DJ
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MJR CONTRACTS LIMITED Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Current assets
974,826 
353,913 
Creditors: amounts falling due within one year
(749,119)
(248,559)
Net current assets
225,707 
105,354 
Total assets less current liabilities
225,707 
105,354 
Creditors: amounts falling due after more than one year
(19,605)
(26,616)
Accruals and deferred income
(1,997)
(750)
Net assets
204,105 
77,988 
Capital and reserves
204,105 
77,988 
NOTES TO THE ACCOUNTS
1 Statutory information
MJR CONTRACTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10394058. The registered office is 45 Chase Court Gardens, Enfield, Middlesex, EN2 8DJ, England.
2 Director's advances, credit and guarantees
Included in debtors is an amount of £76,474 (2023: £184,647) due from the Director of the company. There were advances made in the year of £162,795 (2023: £362,506) and repayments of £275,215 (2023: £285,065). Interest is chargeable on this overdrawn loan amount at a rate of 2.25% per annum. The total interest charged for the year is £4,247 (2023: £2,849).
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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MJR CONTRACTS LIMITED Statement of Financial Position as at 30 September 2024 (continued)
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 June 2025
Matthew Radley Director Company Registration No. 10394058
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