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Registered Number: 12802020
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 August 2024

for

MGJ CONSTRUCTION LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 16,501    22,200 
16,501    22,200 
Current assets      
Debtors 63,015    20,940 
Cash at bank and in hand 56,772    3,571 
119,787    24,511 
Creditors: amount falling due within one year (115,698)   (21,521)
Net current assets 4,089    2,990 
 
Total assets less current liabilities 20,590    25,190 
Creditors: amount falling due after more than one year (20,490)   (25,000)
Net assets 100    190 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account   90 
Shareholders' funds 100    190 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 May 2025 and were signed by:


-------------------------------
KORMANSKI Grzegorz Mariusz
Director
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General Information
MGJ CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12802020, registration address 88 TWYFORD ROAD, HARROW ENGLAND, HA2 0SL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Straight Line
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 September 2023 27,000    1,198    28,198 
Additions    
Disposals    
At 31 August 2024 27,000    1,198    28,198 
Depreciation
At 01 September 2023   598    598 
Charge for year 10,800    299    11,099 
On disposals    
At 31 August 2024 10,800    897    11,697 
Net book values
Closing balance as at 31 August 2024 16,200    301    16,501 
Opening balance as at 01 September 2023 21,600    600    22,200 


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