MJM TECH LIMITED

MJM TECH LIMITED

MJM TECH LIMITED - Company Information

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MJM TECH LIMITED

Company Registration Number:
10508952 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 1 January 2021

End date: 31 December 2021

MJM TECH LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Additional notes
Balance sheet notes

MJM TECH LIMITED

Balance sheet

As at 31 December 2021

Notes 2021 2020


£
£
Current assets
Debtors: 3 26,524,836 20,491,131
Total current assets: 26,524,836 20,491,131
Net current assets (liabilities): 26,524,836 20,491,131
Total assets less current liabilities: 26,524,836 20,491,131
Total net assets (liabilities): 26,524,836 20,491,131
Capital and reserves
Called up share capital: 11,046 9,352
Share premium account: 26,514,173 20,482,162
Profit and loss account: (383 ) (383 )
Total Shareholders' funds: 26,524,836 20,491,131

The notes form part of these financial statements

MJM TECH LIMITED

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 18 January 2024
and signed on behalf of the board by:

Name: Paul Sloyan
Status: Director

The notes form part of these financial statements

MJM TECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Investments in subsidiary undertakings are recognised at cost.

MJM TECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 0 0

MJM TECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Debtors

2021 2020
£ £
Other debtors 26,524,836 20,491,131
Total 26,524,836 20,491,131

Included in other debtors is amounts owed by group undertakings £26,524,836 (2020: £20,491,131).