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Logo On Report
Registered Number: 10940457
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 May 2024

for

M & J H INVESTMENTS LIMITED

Director Mark Henry
Registered Number 10940457
Registered Office 3-5 Hamilton Road
Felixstowe
IP11 7AX
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
  2024   2022
    £ £   £ £
Fixed assets   698,645      698,645 
Current assets 40,880      26,431   
Creditors: amount falling due within one year (39,454)     (8,100)  
Net current assets   1,426      18,331 
Total assets less current liabilities   700,071      716,976 
Creditors: amount falling due after more than one year   (686,624)     (736,609)
Net assets   13,447      (19,633)
 

         
Capital and reserves   13,447      (19,633)
 
NOTES TO THE ACCOUNTS

General Information
M & J H Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 10940457, registration address 3-5 Hamilton Road, Felixstowe, IP11 7AX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Investment properties
Investment properties are included in the statement of financial position at their open market value at the statement of financial position date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.
Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the statement of financial position to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.
2.

Average number of employees

Average number of employees during the period was 2 (2022 : 2).

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2024
£
 2022
£
 2024
£
 2022
£
Mark & Joanna Henry(686,624)(736,609)
Laceys Fitness Ltd75 
Grangeside Fitness Ltd2,040 
Studio8 Felixstowe Ltd(3,890)
HR Freehold Ltd


Consultancy fees have been charged to Laceys Fitness Ltd totalling £204 (2022: £4,575)
Consultancy fees have been charged to Grangeside Fitness Ltd totalling £221 (2022: £2040)
Consultancy fees have been charged to Studio8 Felixstowe Ltd totalling £1,017 (2022: £1,110), and management charges have been charged by Studio8 Felixstowe Ltd of £0 (2022:£5,000)
Consultancy fees have been charged to HR Freehold Ltd totalling £164 (2022: £0)

For the period ended 31 May 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 members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 February 2025 and were signed by:


--------------------------------
Mark Henry
Director
2