MJV & Co Solicitors Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10042666 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2021

for

MJV & Co Solicitors Ltd

Page

Balance Sheet

1

FIXED ASSETS

3,285

3,212

CURRENT ASSETS

222,102

90,505

CREDITORS

Amounts falling due within one year

(145,206

)

(37,609

)

NET CURRENT ASSETS

76,896

52,896

TOTAL ASSETS LESS CURRENT LIABILITIES

80,181

56,108

CREDITORS

Amounts falling due after more than one year

33,333

-

NET ASSETS

46,848

56,108

CAPITAL AND RESERVES

46,848

56,108

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

MJV & Co Solicitors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10042666

Registered office:

4 Bispham Road

Thornton Cleveleys

FY5 1DG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2020 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2021 and 31 August 2020:

31.8.21

31.8.20

£

£

M J Vincent

Balance outstanding at start of year

(1,189

)

(963

)

Amounts advanced

33,787

24,005

Amounts repaid

(99,976

)

(24,231

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(67,378

)

(1,189

)

A T Vincent

Balance outstanding at start of year

(4,499

)

(3,499

)

Amounts advanced

2,000

1,000

Amounts repaid

(2,000

)

(2,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(4,499

)

(4,499

)

No formal terms exist for the provision of Director loan accounts. No interest is payable regardless of the balance and overdrawn balances are repayable upon demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2022 and were signed on its behalf by:

M J Vincent - Director