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Company Registration No. 14036980 (England and Wales)
MJ ESTATES YORKSHIRE LTD Unaudited accounts for the year ended 30 April 2024
MJ ESTATES YORKSHIRE LTD Unaudited accounts Contents
Page
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MJ ESTATES YORKSHIRE LTD Company Information for the year ended 30 April 2024
Directors
MARIA RAMZAN JUNAID ALI ZEB
Company Number
14036980 (England and Wales)
Registered Office
52 HAZELHURST BROW BRADFORD BD9 6AQ ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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MJ ESTATES YORKSHIRE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
91,000 
91,000 
Current assets
Cash at bank and in hand
7 
200 
Creditors: amounts falling due within one year
(35,928)
(31,292)
Net current liabilities
(35,921)
(31,092)
Total assets less current liabilities
55,079 
59,908 
Creditors: amounts falling due after more than one year
(68,537)
(68,534)
Net liabilities
(13,458)
(8,626)
Capital and reserves
Profit and loss account
(13,458)
(8,626)
Shareholders' funds
(13,458)
(8,626)
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 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 10 January 2025 and were signed on its behalf by
MARIA RAMZAN Director Company Registration No. 14036980
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MJ ESTATES YORKSHIRE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MJ ESTATES YORKSHIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 14036980. The registered office is 52 HAZELHURST BROW, BRADFORD, BD9 6AQ, 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
Investment property
2024 
£ 
Fair value at 1 May 2023
91,000 
At 30 April 2024
91,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
34,968 
30,692 
Accruals
960 
600 
35,928 
31,292 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
68,537 
68,534 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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