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Company Registration No. NI665292 (Northern Ireland)
MJL MOMENTUM LIMITED Unaudited accounts for the year ended 31 October 2022
MJL MOMENTUM LIMITED Unaudited accounts Contents
Page
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MJL MOMENTUM LIMITED Company Information for the year ended 31 October 2022
Director
MICHAEL LYONS
Company Number
NI665292 (Northern Ireland)
Registered Office
UNIT 4 HANNAHSTOWN HILL HANNAHSTOWN BELFAST BT17 0LT NORTHERN IRELAND
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MJL MOMENTUM LIMITED Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,465 
34,465 
Current assets
Cash at bank and in hand
6,800 
7,843 
Creditors: amounts falling due within one year
(15,722)
(23,724)
Net current liabilities
(8,922)
(15,881)
Total assets less current liabilities
25,543 
18,584 
Creditors: amounts falling due after more than one year
(1,789)
- 
Net assets
23,754 
18,584 
Capital and reserves
Profit and loss account
23,754 
18,584 
Shareholders' funds
23,754 
18,584 
For the year ending 31 October 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 28 June 2023 and were signed on its behalf by
MICHAEL LYONS Director Company Registration No. NI665292
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MJL MOMENTUM LIMITED Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
MJL MOMENTUM LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI665292. The registered office is UNIT 4 HANNAHSTOWN HILL, HANNAHSTOWN, BELFAST, BT17 0LT, NORTHERN IRELAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 1 November 2021
37,300 
At 31 October 2022
37,300 
Depreciation
At 1 November 2021
2,835 
At 31 October 2022
2,835 
Net book value
At 31 October 2022
34,465 
At 31 October 2021
34,465 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,672 
- 
Trade creditors
- 
20,669 
Taxes and social security
- 
1,991 
Other creditors
6,300 
- 
Accruals
6,750 
- 
Deferred income
- 
1,064 
15,722 
23,724 
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MJL MOMENTUM LIMITED Notes to the Accounts for the year ended 31 October 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
1,789 
- 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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