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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
Page
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MJF Enterprise Investments Limited Company Information for the year ended 30 April 2024
Director
M J Foster
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
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MJF Enterprise Investments Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
844,371 
814,303 
Current assets
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
Deferred tax
(5,990)
- 
Net assets/(liabilities)
5,885 
(47,362)
Capital and reserves
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
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MJF Enterprise Investments Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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 May 2023
814,303 
Additions
105,784 
Fair value adjustments
39,204 
Disposals
(114,920)
Valuation at 30 April 2024
844,371 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
760 
758 
Loans from directors
504,788 
504,322 
505,548 
505,080 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
327,039 
360,000 
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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 
- 
2024 
2023 
£ 
£ 
Charged to the profit and loss account
5,990 
- 
Provision at end of year
5,990 
- 
8
Share capital
2024 
2023 
£ 
£ 
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).
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