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Company Registration No. 4798654 (England and Wales)
MJM FORMFIX LIMITED Unaudited accounts for the year ended 30 June 2024
MJM FORMFIX LIMITED Unaudited accounts Contents
Page
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MJM FORMFIX LIMITED Company Information for the year ended 30 June 2024
Directors
John Cullen Margaret Cullen
Company Number
4798654 (England and Wales)
Registered Office
124 WAKEFIELD ROAD ROTHWELL LEEDS WEST YORKSHIRE LS26 0SB
Accountants
Michael Upton and Co 138 Town Stanningley Pudsey West Yorkshire LS28 6ER
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MJM FORMFIX LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
89,840 
89,840 
Current assets
Inventories
- 
50,220 
Debtors
31,853 
14,531 
Cash at bank and in hand
- 
10,339 
31,853 
75,090 
Creditors: amounts falling due within one year
(67,330)
(71,389)
Net current (liabilities)/assets
(35,477)
3,701 
Total assets less current liabilities
54,363 
93,541 
Creditors: amounts falling due after more than one year
(96,000)
(96,000)
Provisions for liabilities
Deferred tax
(879)
(879)
Net liabilities
(42,516)
(3,338)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(42,616)
(3,438)
Shareholders' funds
(42,516)
(3,338)
For the year ending 30 June 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 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 11 October 2024 and were signed on its behalf by
John Cullen Director Company Registration No. 4798654
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MJM FORMFIX LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MJM FORMFIX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4798654. The registered office is 124 WAKEFIELD ROAD, ROTHWELL, LEEDS, WEST YORKSHIRE, LS26 0SB.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50%
Motor vehicles
85%
Fixtures & fittings
65%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
65,333 
63,564 
42,527 
3,468 
1,202 
176,094 
At 30 June 2024
65,333 
63,564 
42,527 
3,468 
1,202 
176,094 
Depreciation
At 1 July 2023
- 
57,525 
25,861 
2,652 
216 
86,254 
At 30 June 2024
- 
57,525 
25,861 
2,652 
216 
86,254 
Net book value
At 30 June 2024
65,333 
6,039 
16,666 
816 
986 
89,840 
At 30 June 2023
65,333 
6,039 
16,666 
816 
986 
89,840 
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MJM FORMFIX LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,789 
- 
Trade debtors
27,064 
8,091 
Accrued income and prepayments
- 
(83)
Other debtors
- 
6,523 
31,853 
14,531 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
23,483 
11,744 
VAT
- 
(8,967)
Proposed dividends
14,191 
14,570 
Other creditors
17,787 
43,326 
Loans from directors
11,869 
9,869 
Accruals
- 
847 
67,330 
71,389 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
96,000 
96,000 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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