Company Registration No. 10721055 (England and Wales)
M J Deliveries Limited
Unaudited accounts
for the year ended 30 April 2025
M J Deliveries Limited
Unaudited accounts
Contents
M J Deliveries Limited
Company Information
for the year ended 30 April 2025
Company Number
10721055 (England and Wales)
Registered Office
75 Brynland Avenue
Bristol
BS7 9DZ
England
M J Deliveries Limited
Statement of financial position
as at 30 April 2025
Tangible assets
11,987
16,018
Cash at bank and in hand
2,918
133
Creditors: amounts falling due within one year
(7,357)
(5,465)
Net current liabilities
(4,439)
(5,332)
Total assets less current liabilities
7,548
10,686
Creditors: amounts falling due after more than one year
-
(3,767)
Called up share capital
100
100
Profit and loss account
7,448
6,819
Shareholders' funds
7,548
6,919
For the year ending 30 April 2025 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 22 August 2025 and were signed on its behalf by
Matteo Garamella
Director
Company Registration No. 10721055
M J Deliveries Limited
Notes to the Accounts
for the year ended 30 April 2025
M J Deliveries Limited is a private company, limited by shares, registered in England and Wales, registration number 10721055. The registered office is 75 Brynland Avenue, Bristol, BS7 9DZ, England.
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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.
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
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Tangible fixed assets
Plant & machinery
M J Deliveries Limited
Notes to the Accounts
for the year ended 30 April 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,266
(13)
Loans from directors
68
1,734
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Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary shares of £50 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2024: 2).