Company Registration No. 11010855 (England and Wales)
MLJ Motors Limited
Unaudited accounts
for the year ended 31 October 2023
MLJ Motors Limited
Unaudited accounts
Contents
MLJ Motors Limited
Company Information
for the year ended 31 October 2023
Directors
John Kerrien Moorman
Mark Anthony Moorman
Company Number
11010855 (England and Wales)
Registered Office
164 PRIORY ROAD
HALL GREEN
BIRMINGHAM
B28 0TB
ENGLAND
MLJ Motors Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
41,591
34,952
Creditors: amounts falling due within one year
(74,274)
(48,531)
Net current liabilities
(27,644)
(8,540)
Net liabilities
(7,644)
(8,540)
Called up share capital
10
10
Profit and loss account
(7,654)
(8,550)
Shareholders' funds
(7,644)
(8,540)
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by
John Kerrien Moorman
Director
Company Registration No. 11010855
MLJ Motors Limited
Notes to the Accounts
for the year ended 31 October 2023
MLJ Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 11010855. The registered office is 164 PRIORY ROAD, HALL GREEN, BIRMINGHAM, B28 0TB, 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.
4
Investments
Other investments
Valuation at 1 November 2022
-
Valuation at 31 October 2023
20,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
623
738
Loans from directors
66,223
40,960
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).