MJ Holdings (Ruislip) Limited
MJ Holdings (Ruislip) Limited
Registered number: 14175159
Unaudited Financial Statements
For the Period
15 June 2022
to
31 August 2023
MJ Holdings (Ruislip) Limited
Unaudited Financial Statements
For the Period
15 June 2022
to
31 August 2023
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
Page 1
MJ Holdings (Ruislip) Limited
Balance Sheet
As At
31 August 2023
Balance Sheet
Registered number:
14175159
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
31 August 2023 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Investments | 4 |
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CURRENT ASSETS | |||
Debtors | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 7 |
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SHAREHOLDERS' FUNDS | 200 | ||
On behalf of the board
Director
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The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
MJ Holdings (Ruislip) Limited
Notes to the Financial Statements
For the Period
15 June 2022
to
31 August 2023
Notes to the Financial Statements
1.
General Information
MJ Holdings (Ruislip) Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
14175159
. The registered office is Units 8/9 Parsons Court Welbury Way, Aycliffe Business Park,, Newton Aycliffe, Co. Durham, DL5 6ZE.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
4.
Investments
Subsidiaries | |
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£ | |
Cost | |
As at
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Additions |
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As at
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Provision | |
As at
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As at
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Net Book Value | |
As at
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As at
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5.
Debtors
31 August 2023 | |
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£ | |
Due within one year | |
Directors' loan accounts |
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6.
Creditors: Amounts Falling Due After More Than One Year
31 August 2023 | |
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£ | |
Amounts owed to group undertakings |
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7.
Share Capital
31 August 2023 | |
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£ | |
Allotted, Called up and fully paid |
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Page 2
Page 3
MJ Holdings (Ruislip) Limited
Notes to the Financial Statements (continued)
For the Period
15 June 2022
to
31 August 2023
8.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
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£ | £ | £ | £ | £ | |
Mr Matthew Jones |
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- |
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Mrs Joanna Jones |
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- |
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The above loan is unsecured, interest free and repayable on demand.
Page 3