| MJ Agri Contracting Limited |
| Registered number: |
13765888 |
| Abridged Balance Sheet |
| as at 30 November 2024 |
|
| Notes |
|
|
2024 |
|
|
2023 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
132,606 |
|
|
176,808 |
|
| Current assets |
| Debtors |
|
|
6,618 |
|
|
1,808 |
| Cash at bank and in hand |
|
|
6,633 |
|
|
29,784 |
|
|
|
13,251 |
|
|
31,592 |
|
| Creditors: amounts falling due within one year |
|
|
(249,287) |
|
|
(268,588) |
|
| Net current liabilities |
|
|
|
(236,036) |
|
|
(236,996) |
|
| Net liabilities |
|
|
|
(103,430) |
|
|
(60,188) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(103,530) |
|
|
(60,288) |
|
| Shareholder's funds |
|
|
|
(103,430) |
|
|
(60,188) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account 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) of the Companies Act 2006. |
|
|
|
|
| Mark James |
| Director |
| Approved by the board on 15 September 2025 |
|
| MJ Agri Contracting Limited |
| Notes to the Abridged Accounts |
| for the year ended 30 November 2024 |
|
|
| 1 |
Accounting policies |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Freehold buildings |
over 50 years |
|
Leasehold land and buildings |
over the lease term |
|
Plant and machinery |
25% Reducing Balance |
|
Fixtures, fittings, tools and equipment |
over 5 years |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
| 2 |
Employees |
2024 |
|
2023 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Total |
| £ |
|
Cost |
|
At 1 December 2023 |
235,745 |
|
At 30 November 2024 |
235,745 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 December 2023 |
58,937 |
|
Charge for the year |
44,202 |
|
At 30 November 2024 |
103,139 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2024 |
132,606 |
|
At 30 November 2023 |
176,808 |
|
|
| 4 |
Other information |
|
|
MJ Agri Contracting Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
23 Kings Newnham Road |
|
Church Lawford |
|
Rugby |
|
England |
|
CV23 9EP |