Company Registration No. 12730010 (England and Wales)
MBJ Developments Ltd
Unaudited accounts
for the year ended 31 July 2023
MBJ Developments Ltd
Unaudited accounts
Contents
MBJ Developments Ltd
Company Information
for the year ended 31 July 2023
Company Number
12730010 (England and Wales)
Registered Office
3 NUNNERY CLOSE
OXFORD
OX4 6EG
ENGLAND
MBJ Developments Ltd
Statement of financial position
as at 31 July 2023
Investment property
270,000
270,000
Cash at bank and in hand
5,318
3,002
Creditors: amounts falling due within one year
(95,008)
(94,408)
Net current liabilities
(89,690)
(91,406)
Total assets less current liabilities
180,310
178,594
Creditors: amounts falling due after more than one year
(202,500)
(202,500)
Net liabilities
(22,190)
(23,906)
Called up share capital
1
1
Profit and loss account
(22,191)
(23,907)
Shareholders' funds
(22,190)
(23,906)
For the year ending 31 July 2023 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 26 September 2023 and were signed on its behalf by
Martin Byrne
Director
Company Registration No. 12730010
MBJ Developments Ltd
Notes to the Accounts
for the year ended 31 July 2023
MBJ Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12730010. The registered office is 3 NUNNERY CLOSE, OXFORD, OX4 6EG, 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 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.
Fair value at 1 August 2022
270,000
Investment property is currently stated at the purchase cost.
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
46,280
46,280
Loans from directors
48,128
47,528
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
202,500
202,500
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).