MCJNI LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI695100

MCJNI LIMITED

Filleted Unaudited Financial Statements

31 March 2025

MCJNI LIMITED

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of MCJNI LIMITED

Year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MCJNI LIMITED for the year ended 31 March 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.

JOSEPH MURRAY LIMITED Chartered accountants

11a NEWRY STREET RATHFRILAND CO. DOWN BT34 5PY

24 June 2025

MCJNI LIMITED

Statement of Financial Position

31 March 2025

		Period from
	Year to	5 Mar 23 to
	31 Mar 25	31 Mar 24
	£	£
Current assets	6,069	2,412

Creditors: amounts falling due within one year	5,479	2,835
	-------	-------
Net current assets/(liabilities)	590	( 423)
	----	----
Total assets less current liabilities	590	( 423)

Accruals and deferred income	1,080	540
	-------	----
	(490)	(963)
	-------	----

Capital and reserves	( 490)	( 963)
	----	----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs C Jackson	( 2,035)	( 946)	265	( 2,716)
	-------	----	----	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs C Jackson	–	( 2,596)	561	( 2,035)
	----	-------	----	-------

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 24 June 2025 , and are signed on behalf of the board by:

Mrs C Jackson
Director

Company registration number: NI695100

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 7 The Slopes, Rathfriland, Newry, BT34 5GD.