2023-10-05 15189639 2024-10-31 15189639 2023-10-05 2024-10-31 15189639 uk-core:WithinOneYear 2024-10-31 15189639 uk-core:ShareCapital 2024-10-31 15189639 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 15189639 uk-bus:Director1 2023-10-05 2024-10-31 iso4217:GBP xbrli:pure 15189639 uk-bus:AuditExemptWithAccountantsReport 2023-10-05 2024-10-31 15189639 uk-bus:FRS102 2023-10-05 2024-10-31 15189639 uk-bus:FilletedAccounts 2023-10-05 2024-10-31 15189639 uk-bus:PrivateLimitedCompanyLtd 2023-10-05 2024-10-31
MJDB Transport Limited
Registered Number:15189639
For the period ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 October 2024
MJDB Transport Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
15189639
As at 31 October 2024
MJDB Transport Limited
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
7,618
2
7,618
Current assets
Cash and cash equivalents
6,309
6,309
Trade and other payables: amounts falling due within one
year
(2,720)
3
3,589
Net current assets
Total assets less current liabilities
11,207
11,207
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
11,206
11,207
Shareholders' funds
For the period ended 31 October 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 of its financial statements for the period ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miguel De Barros Director
These financial statements were approved and authorised for issue by the Board on 19 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 October 2024
MJDB Transport Limited
Notes to the Financial Statements
Statutory Information
MJDB Transport Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15189639.
Registered address:
5 Swallow Street
Oldham
OL8 4JP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
7,781
Additions
At 31 October 2024
7,781
Provision for depreciation and impairment
Charge for period
163
At 31 October 2024
163
At 31 October 2024
Net book value
7,618
3. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
1,562
Other creditors
1,158
2,720
4. Average number of persons employed
During the year the average number of employees was 1
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