Company Registration Number 08004311 (England and Wales)
MAJG Limited
Unaudited Financial Statements
For The Year Ended 31 March 2021
Pages For Filing With Registrar
MAJG LIMITED
MAJG Limited
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,752
2,388
Current assets
1,257,064
1,316,922
Creditors: amounts falling due within one year
(123,005)
(145,389)
Net current assets
1,134,059
1,171,533
Total assets less current liabilities
1,135,811
1,173,921
Net assets
1,135,811
1,173,921
Capital and reserves
1,135,811
1,173,921
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end there is a directors loan account balance of £16,803 (2020 - £20,239
) included in debtors.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
2
MAJG Limited is a private company limited by shares incorporated in England and Wales. The registered office is Wolsey House, The Purey Cust, York, YO1 7AB.
For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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.
MAJG LIMITED
MAJG Limited
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 December 2021 and are signed on its behalf by:
Mr M A J Green
Director
Company Registration Number 08004311