Company Registration No. 09828122 (England and Wales)
MJK RESOURCING LTD
Unaudited accounts
for the year ended 31 October 2024
MJK RESOURCING LTD
Unaudited accounts
Contents
MJK RESOURCING LTD
Company Information
for the year ended 31 October 2024
Director
Mohammad Jawad KAZMI
Company Number
09828122 (England and Wales)
Registered Office
23-27 KING STREET
LUTON
LU1 2DW
ENGLAND
MJK RESOURCING LTD
Statement of financial position
as at 31 October 2024
Tangible assets
235,630
188,283
Investment property
150,000
150,000
Cash at bank and in hand
187,026
20,337
Net current assets
605,583
497,218
Total assets less current liabilities
991,213
835,501
Creditors: amounts falling due after more than one year
(226,918)
(305,977)
Net assets
764,295
529,524
Called up share capital
1
1
Profit and loss account
764,294
529,523
Shareholders' funds
764,295
529,524
For the year ending 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2025 and were signed on its behalf by
Mohammad Jawad KAZMI
Director
Company Registration No. 09828122
MJK RESOURCING LTD
Notes to the Accounts
for the year ended 31 October 2024
MJK RESOURCING LTD is a private company, limited by shares, registered in England and Wales, registration number 09828122. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
348,772
28,000
5,394
382,166
Additions
157,018
-
-
157,018
At 31 October 2024
505,790
28,000
5,394
539,184
At 1 November 2023
157,956
34,848
1,079
193,883
Charge for the year
108,592
-
1,079
109,671
At 31 October 2024
266,548
34,848
2,158
303,554
At 31 October 2024
239,242
(6,848)
3,236
235,630
At 31 October 2023
190,816
(6,848)
4,315
188,283
Fair value at 1 November 2023
150,000
At 31 October 2024
150,000
MJK RESOURCING LTD
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Accrued income and prepayments
103,770
259,622
Other debtors
164,787
170,904
Amounts falling due after more than one year
Other debtors
150,000
46,355
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
131,918
305,977
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).