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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
Page
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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
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MLJ Motors Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
20,000 
- 
Current assets
Debtors
5,039 
5,039 
Cash at bank and in hand
41,591 
34,952 
46,630 
39,991 
Creditors: amounts falling due within one year
(74,274)
(48,531)
Net current liabilities
(27,644)
(8,540)
Net liabilities
(7,644)
(8,540)
Capital and reserves
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
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MLJ Motors Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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.
4
Investments
Other investments 
£ 
Valuation at 1 November 2022
- 
Additions
20,000 
Valuation at 31 October 2023
20,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,039 
5,039 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,625 
4,206 
Taxes and social security
623 
738 
Other creditors
2,176 
- 
Loans from directors
66,223 
40,960 
Accruals
2,627 
2,627 
74,274 
48,531 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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