Company Registration No. 14236610 (England and Wales)
MJL Clark Properties Ltd
Unaudited accounts
for the year ended 31 July 2024
MJL Clark Properties Ltd
Statement of financial position
as at 31 July 2024
Investment property
227,040
227,040
Cash at bank and in hand
962
694
Creditors: amounts falling due within one year
(65,466)
(68,404)
Net current liabilities
(64,504)
(67,710)
Total assets less current liabilities
162,536
159,330
Creditors: amounts falling due after more than one year
(164,475)
(164,475)
Net liabilities
(1,939)
(5,145)
Called up share capital
1
1
Profit and loss account
(1,940)
(5,146)
Shareholders' funds
(1,939)
(5,145)
For the year ending 31 July 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 her 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 19 April 2025 and were signed on its behalf by
Leanne Dinham
Director
Company Registration No. 14236610
MJL Clark Properties Ltd
Notes to the Accounts
for the year ended 31 July 2024
MJL Clark Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14236610. The registered office is 27 FFORDD BRYNHYFRYD, OLD ST MELLONS, CARDIFF, CF3 5XE, UNITED KINGDOM.
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.
Fair value at 1 August 2023
227,040
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
65,466
68,104
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
164,475
164,475
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).