MAJOR_INVESTMENT_LIMITED - Accounts


Company registration number 07063874 (England and Wales)
MAJOR INVESTMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
MAJOR INVESTMENT LIMITED
COMPANY INFORMATION
Director
Mr Major Singh Chima
Company number
07063874
Registered office
Ramillies House
2 Ramillies Street
London
W1F 7LN
Accountants
F Winter & Co. LLP
Ramillies House
2 Ramillies Street
London
W1F 7LN
Business address
19 Clarence Gate
Woodford Green
London
UK
IG8 8GN
MAJOR INVESTMENT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MAJOR INVESTMENT LIMITED
BALANCE SHEET
AS AT 30 MARCH 2023
30 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,185,464
1,185,464
Current assets
110,753
145,665
Creditors: amounts falling due within one year
(55,637)
(32,812)
Net current assets
55,116
112,853
Total assets less current liabilities
1,240,580
1,298,317
Net assets
1,240,580
1,298,317
Capital and reserves
1,240,580
1,298,317
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made an advance of £ 1,172.75 (2022: £Nill) to the director, Mr. M Chima. At the year end the balance owed by the director to the company amounted to £ 84,397 (2022:£80,790). The balance remains outstanding as at the date of signing of this accounts.

2
Employees

The average number of persons (including directors) employed by the company during the period was as follows:

2023
2022
Number
Number
Employees
1
1

Major Investment Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ramillies House, 2 Ramillies Street, London, W1F 7LN.

For the year ended 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MAJOR INVESTMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 MARCH 2023
30 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 December 2023
Mr Major Singh Chima
Director
Company registration number 07063874 (England and Wales)
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