Company Registration No. 12234850 (England and Wales)
MJA SITE SERVICES LIMITED
Unaudited accounts
for the year ended 30 September 2021
MJA SITE SERVICES LIMITED
Unaudited accounts
Contents
MJA SITE SERVICES LIMITED
Company Information
for the year ended 30 September 2021
Director
Michael James Ashman
Company Number
12234850 (England and Wales)
Registered Office
38 Hollins Lane
Hampsthwaite
Harrogate
North Yorkshire
HG3 2EG
United Kingdom
Accountants
Paula Yates Accounting
7 Glendowne Terrace
Harrogate
North Yorkshire
HG1 3HG
MJA SITE SERVICES LIMITED
Statement of financial position
as at
30 September 2021
Tangible assets
5,558
9,264
Cash at bank and in hand
4,696
31,829
Creditors: amounts falling due within one year
(22,489)
(14,896)
Net current assets
7,364
19,385
Called up share capital
2
2
Profit and loss account
12,920
28,647
Shareholders' funds
12,922
28,649
For the year ending 30 September 2021 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 29 June 2022 and were signed on its behalf by
Michael James Ashman
Director
Company Registration No. 12234850
MJA SITE SERVICES LIMITED
Notes to the Accounts
for the year ended 30 September 2021
MJA SITE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12234850. The registered office is 38 Hollins Lane, Hampsthwaite, Harrogate, North Yorkshire, HG3 2EG, United Kingdom.
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 remained unchanged from the previous year, and also 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
Cost or valuation
At cost
At 30 September 2021
13,896
Charge for the year
3,706
At 30 September 2021
8,338
At 30 September 2021
5,558
At 30 September 2020
9,264
5
Debtors: amounts falling due within one year
2021
2020
MJA SITE SERVICES LIMITED
Notes to the Accounts
for the year ended 30 September 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
46
333
Taxes and social security
8,138
8,934
Loans from directors
6,640
3,269
7
Share capital
2021
2020
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Transactions with related parties
The company owes £6,640.00 to the Director at the balance sheet date, this is presented within creditors: The rate of interest charged is 0%.
Directors' remuneration in the financial year was £13,433 and a Dividend distribution of £10,000.
9
Average number of employees
During the year the average number of employees was 1 (2020: 1).