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Company No: 13498960 (England and Wales)

MCJ TRANSPORT LIMITED

Unaudited Financial Statements
For the financial period from 01 August 2023 to 30 September 2024
Pages for filing with the registrar

MCJ TRANSPORT LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 August 2023 to 30 September 2024

Contents

MCJ TRANSPORT LIMITED

BALANCE SHEET

As at 30 September 2024
MCJ TRANSPORT LIMITED

BALANCE SHEET (continued)

For the financial period from 01 August 2023 to 30 September 2024
30.09.2024 31.07.2023
£ £
Fixed assets - 4,342
Current assets 8,380 872
Creditors: amounts falling due within one year ( 7,008) ( 3,461)
Net current assets/(liabilities) 1,372 ( 2,589)
Total assets less current liabilities 1,372 1,753
Accruals and deferred income ( 1,350) ( 1,270)
Net assets 22 483
Capital and reserves 22 483

For the financial period ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of MCJ Transport Limited (registered number: 13498960) were approved and authorised for issue by the director on 07 November 2024 and were signed on its behalf by:

M Sak
Director
MCJ TRANSPORT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 August 2023 to 30 September 2024
MCJ TRANSPORT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 August 2023 to 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13498960). The address of its registered office is 2 Staplegrove Lodge Cottage, Staplegrove, Taunton, TA2 6PX, England, United Kingdom.

2. Employees

Period from
01.08.2023 to
30.09.2024
Year ended
31.07.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 August 2023, the balance owed by the director was £2,186. During the period, £37,566 was advanced to the director, and £34,174 was repaid by the director. At 30 September 2024, the balance owed by the director was £5,578.

At 1 August 2022, the balance owed by the director was £Nil. During the year, £36,864 was advanced to the director, and £34,678 was repaid by the director. At 31 July 2023, the balance owed by the director was £2,186.