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Registered number: 14038926
M & J K Investments Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14038926
30 April 2024 30 April 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 70 130
70 130
CURRENT ASSETS
Debtors 5 176,512 166,512
Cash at bank and in hand 271,474 58,400
447,986 224,912
Creditors: Amounts Falling Due Within One Year 6 (73,161 ) (72,651 )
NET CURRENT ASSETS (LIABILITIES) 374,825 152,261
TOTAL ASSETS LESS CURRENT LIABILITIES 374,895 152,391
NET ASSETS 374,895 152,391
CAPITAL AND RESERVES
Called up share capital 7 120 120
Profit and Loss Account 374,775 152,271
SHAREHOLDERS' FUNDS 374,895 152,391
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr M I King
Director
14 January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
M & J K Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14038926 . The registered office is Upper Hill House Brockamin, Leigh, Worcestershire, WR6 5JU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 May 2023 130
Disposals (60 )
As at 30 April 2024 70
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 70
As at 1 May 2023 130
5. Debtors
30 April 2024 30 April 2023
£ £
Due within one year
Amounts owed by group undertakings 123,912 123,912
Amounts owed by participating interests 52,600 42,600
176,512 166,512
6. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 April 2023
£ £
Trade creditors 71 71
Amounts owed to group undertakings 71,090 71,090
Other creditors 2,000 1,490
73,161 72,651
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr M I King by virtue of his ownership of 100% of the issued share capital in the company.
Page 3