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Company registration number: 12295183
MJHALL Ltd
Unaudited filleted financial statements
30 November 2024
MJHALL Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MJHALL Ltd
Directors and other information
Director Michael John Hall
Company number 12295183
Registered office Sand Road
Reighton Gap
Filey
YO14 9SR
Accountants Macorison Accountants Ltd
First Floor
5/7 Northgate
Cleckheaton
West Yorkshire
BD19 3HH
MJHALL Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of MJHALL Ltd
Year ended 30 November 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Macorison Accountants Ltd
Accountants & business advisors
First Floor
5/7 Northgate
Cleckheaton
West Yorkshire
BD19 3HH
5 August 2025
MJHALL Ltd
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 31,059 4,894
_______ _______
Current assets 22,788 26,217
Prepayments and accrued income 305 370
_______ _______
23,093 26,587
Creditors: amounts falling due within one year ( 81,758) ( 52,698)
_______ _______
Net current liabilities ( 58,665) ( 26,111)
_______ _______
Total assets less current liabilities ( 27,606) ( 21,217)
Accruals and deferred income ( 900) ( 878)
_______ _______
Net liabilities ( 28,506) ( 22,095)
_______ _______
Capital and reserves ( 28,506) ( 22,095)
_______ _______
Notes to the financial statements
MJHALL Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 August 2025 , and are signed on behalf of the board by:
Michael John Hall
Director
Company registration number: 12295183
The company is a private company limited by shares, registered in ENGLAND.