Company registration number 11837419 (England and Wales)
MJ MOT AND SERVICE STATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
MJ MOT AND SERVICE STATION LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
29 February 2024
28 February 2023
£
£
£
£
Fixed assets
12,904
16,137
Current assets
17,461
17,550
Prepayments and accrued income
1,100
500
Creditors: amounts falling due within one year
(15,919)
(13,581)
Net current assets
2,642
4,469
Total assets less current liabilities
15,546
20,606
Creditors: amounts falling due after more than one year
(15,333)
(23,333)
Net assets/(liabilities)
213
(2,727)
Capital and reserves
213
(2,727)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company made a loan of £8,991 to its director. The loan is unsecured, interest-free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
3
Off balance sheet arrangements

At 29 February 2024, the company had total commitments under non-cancellable operating leases of £5,000 (2023: £20,000).

MJ MOT and Service Station Limited is a private company limited by shares incorporated in England and Wales. The registered office is Summerbank Garage, High Street, Tunstall, Stoke On Trent, Staffordshire, England, ST6 5EG.

For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

MJ MOT AND SERVICE STATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 November 2024
Mr M J Jeffery
Director
Company registration number 11837419 (England and Wales)
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