Company Registration No. 12441191 (England and Wales)
MJ&B PVT LTD
Unaudited accounts
for the year ended 28 February 2022
MJ&B PVT LTD
Unaudited accounts
Contents
MJ&B PVT LTD
Company Information
for the year ended 28 February 2022
Company Number
12441191 (England and Wales)
Registered Office
11 EAST STREET
BLANDFORD FORUM
DORSET
DT11 7DU
ENGLAND
Accountants
Track Accountancy Ltd
Williamson House
Wotton Road
Ashford
Kent
TN23 6LW
MJ&B PVT LTD
Statement of financial position
as at 28 February 2022
Cash at bank and in hand
48,740
Creditors: amounts falling due within one year
(40,569)
Total assets less current liabilities
53,821
Creditors: amounts falling due after more than one year
(42,901)
Profit and loss account
10,917
Shareholders' funds
10,920
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 July 2022 and were signed on its behalf by
Mr Bhuwan Thapa
Director
Company Registration No. 12441191
MJ&B PVT LTD
Notes to the Accounts
for the year ended 28 February 2022
MJ&B PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 12441191. The registered office is 11 EAST STREET, BLANDFORD FORUM, DORSET, DT11 7DU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 28 February 2022
34,200
At 28 February 2022
25,650
Amounts falling due after more than one year
MJ&B PVT LTD
Notes to the Accounts
for the year ended 28 February 2022
6
Creditors: amounts falling due within one year
2022
Taxes and social security
4,566
Loans from directors
34,200
7
Creditors: amounts falling due after more than one year
2022
8
Average number of employees
During the year the average number of employees was 5.
