Company Registration No. 09725179 (England and Wales)
MJR Automotive Limited
Unaudited accounts
for the year ended 31 August 2023
MJR Automotive Limited
Unaudited accounts
Contents
MJR Automotive Limited
Company Information
for the year ended 31 August 2023
Director
Mr Martyn James Rees
Company Number
09725179 (England and Wales)
Registered Office
Unit 24 Pwllmawr Business Park
Wentloog Road
Rumney
Cardiff
CF3 1TH
Wales
Accountants
Insight Accountancy
Unit 16, Lamby Way Workshops
Lamby Way
Cardiff
CF3 2EQ
MJR Automotive Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
55,164
911
Creditors: amounts falling due within one year
(57,529)
(11,618)
Net current assets/(liabilities)
3,204
(2,715)
Net assets/(liabilities)
3,204
(2,715)
Called up share capital
1
1
Profit and loss account
3,203
(2,716)
Shareholders' funds
3,204
(2,715)
For the year ending 31 August 2023 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 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 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 and authorised for issue on 13 January 2025 and were signed on its behalf by
Mr Martyn James Rees
Director
Company Registration No. 09725179
MJR Automotive Limited
Notes to the Accounts
for the year ended 31 August 2023
MJR Automotive Limited is a private company, limited by shares, registered in England and Wales, registration number 09725179. The registered office is Unit 24 Pwllmawr Business Park, Wentloog Road, Rumney, Cardiff, CF3 1TH, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
25% Straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
MJR Automotive Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
10,556
10,596
Taxes and social security
449
3,199
Loans from directors
32,891
(9,399)
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).