Company Registration No. 10138292 (England and Wales)
MJF Enterprise Investments Limited
Unaudited accounts
for the year ended 30 April 2024
MJF Enterprise Investments Limited
Unaudited accounts
Contents
MJF Enterprise Investments Limited
Company Information
for the year ended 30 April 2024
Company Number
10138292 (England and Wales)
Registered Office
16 Woodhall Hills
Calverley
Pudsey
West Yorkshire
LS28 5QY
England
Accountants
LTG Accountants Limited
39A High Street
Billericay
Essex
CM12 9BA
MJF Enterprise Investments Limited
Statement of financial position
as at 30 April 2024
Investments
844,371
814,303
Cash at bank and in hand
91
3,415
Creditors: amounts falling due within one year
(505,548)
(505,080)
Net current liabilities
(505,457)
(501,665)
Total assets less current liabilities
338,914
312,638
Creditors: amounts falling due after more than one year
(327,039)
(360,000)
Provisions for liabilities
Net assets/(liabilities)
5,885
(47,362)
Called up share capital
100
100
Revaluation reserve
23,959
(27,264)
Profit and loss account
(18,174)
(20,198)
Shareholders' funds
5,885
(47,362)
For the year ending 30 April 2024 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 21 October 2024 and were signed on its behalf by
M J Foster
Director
Company Registration No. 10138292
MJF Enterprise Investments Limited
Notes to the Accounts
for the year ended 30 April 2024
MJF Enterprise Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 10138292. The registered office is 16 Woodhall Hills, Calverley, Pudsey, West Yorkshire, LS28 5QY, 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 May 2023
814,303
Fair value adjustments
39,204
Valuation at 30 April 2024
844,371
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
504,788
504,322
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
327,039
360,000
MJF Enterprise Investments Limited
Notes to the Accounts
for the year ended 30 April 2024
7
Deferred taxation
2024
2023
Other deferred taxation
5,990
-
Charged to the profit and loss account
5,990
-
Provision at end of year
5,990
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
As at the balance sheet date, there were directors current account balances owed to the director totalling £503,046 (2021 : £502,340)
As at the balance sheet date, the company owed amounts totalling £360,000 (2021 : £360,000) to MJF Enterprise Solutions Limited which has common director and shareholders with.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).