MJN_PROJECT_MANAGEMENT_LI - Accounts


MJN PROJECT MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2020
Company Registration Number 05584702 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
MJN PROJECT MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MJN PROJECT MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 JUNE 2020
30 June 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
116
155
Current assets
10,383
-
Creditors: amounts falling due within one year
(10,496)
(5,283)
Net current liabilities
(113)
(5,283)
Total assets less current liabilities
3
(5,128)
Net assets/(liabilities)
3
(5,128)
Capital and reserves
3
(5,128)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Debtors include £7,149 (2019: Creditors, £5,283) in respect of a directors loan account.

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2020
2019
Number
Number
Employees
1
-

MJN Project Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elm Park House, Elm Park Court, Pinner, Middlesex, HA5 3NN.

For the Period ended 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MJN PROJECT MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2020
30 June 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 January 2021
M. Nicholson
Director
Company Registration Number 05584702
2020-06-302019-04-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityR.J. NicholsonM. NicholsonR.J. Nicholson055847022019-04-012020-06-30055847022020-06-30055847022019-03-3105584702core:CurrentFinancialInstrumentscore:WithinOneYear2020-06-3005584702core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3105584702bus:Director12019-04-012020-06-3005584702bus:PrivateLimitedCompanyLtd2019-04-012020-06-3005584702bus:SmallCompaniesRegimeForAccounts2019-04-012020-06-3005584702bus:Micro-entities2019-04-012020-06-3005584702bus:AuditExemptWithAccountantsReport2019-04-012020-06-3005584702bus:Director22019-04-012020-06-3005584702bus:CompanySecretary12019-04-012020-06-3005584702bus:FullAccounts2019-04-012020-06-30xbrli:purexbrli:sharesiso4217:GBP