MJ SURFACING LTD - Accounts

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Registered Number: 08108452

England and Wales

Unaudited Filleted Financial Statements

for the year ended 31 March 2022

for

MJ SURFACING LTD

MJ SURFACING LTD
Contents Page
For the year ended 31 March 2022

Company information	1
Statement of financial position	2

MJ SURFACING LTD
Company Information
For the year ended 31 March 2022

Director	Mark Anthony Jordan
Registered Number	08108452
Registered Office	444 MANOR LANE SHEFFIELD SOUTH YORKSHIRE S2 1UP
Accountants	Holdsworth Accountants Ltd Omega Court 350 Cemetery Road Sheffield S11 8FT

MJ SURFACING LTD
Statement of Financial Position
As at 31 March 2022

	2022		2021
	£	£	£	£
Fixed assets		20,530		24,573
Current assets	26,674		24,858
Creditors: amount falling due within one year	(10,501)		(12,361)
Net current assets		16,173		12,497
Total assets less current liabilities		36,703		37,070
Creditors: amount falling due after more than one year		-		(823)
Net assets		36,703		36,247


Capital and reserves		36,703		36,247

NOTES TO THE ACCOUNTS

General Information

MJ SURFACING LTD is a private company, limited by shares, registered in England and Wales, registration number 08108452, registration address 444 MANOR LANE, SHEFFIELD SOUTH YORKSHIRE, , S2 1UP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2021 : 1).

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
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 directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 10 August 2022 and were signed by:

--------------------------------
Mark Anthony Jordan
Director