Company Registration No. 06534191 (England and Wales)
M & J Mobility Limited
Unaudited accounts
for the year ended 31 March 2024
M & J Mobility Limited
Unaudited accounts
Contents
M & J Mobility Limited
Company Information
for the year ended 31 March 2024
Company Number
06534191 (England and Wales)
Registered Office
M & J Mobility
Old Lyndhurst Road
Cadnam
Southampton
Hampshire
SO40 2NL
England
Accountants
Forest Accounts Ltd
14 Mountbatten Road
Totton
SOUTHAMPTON
HAMPSHIRE
SO40 3FX
M & J Mobility Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
4,380
Creditors: amounts falling due within one year
(44,811)
Net current liabilities
(13,698)
Total assets less current liabilities
3,366
Creditors: amounts falling due after more than one year
20,000
Called up share capital
(3)
Profit and loss account
23,369
Shareholders' funds
23,366
For the year ending 31 March 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 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 26 March 2025 and were signed on its behalf by
Mark Richardson
Director
Company Registration No. 06534191
M & J Mobility Limited
Notes to the Accounts
for the year ended 31 March 2024
M & J Mobility Limited is a private company, limited by shares, registered in England and Wales, registration number 06534191. The registered office is M & J Mobility, Old Lyndhurst Road, Cadnam, Southampton, Hampshire, SO40 2NL, 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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Goodwill
M & J Mobility Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
3,369
31,725
1,300
36,394
At 31 March 2024
3,369
31,725
1,300
36,394
At 1 April 2023
3,158
28,307
889
32,354
Charge for the year
(52)
(870)
(102)
(1,024)
At 31 March 2024
3,106
27,437
787
31,330
At 31 March 2024
263
4,288
513
5,064
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
3,448
8
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
(20,000)
9
Average number of employees
During the year the average number of employees was 3.
10
Reconciliations on adoption of FRS 102