Company Registration No. 10751699 (England and Wales)
MJLJ Property Development Limited
Unaudited accounts
for the year ended 31 October 2021
MJLJ Property Development Limited
Unaudited accounts
Contents
MJLJ Property Development Limited
Company Information
for the year ended 31 October 2021
Directors
Michael Edward Jones
Lynda Marie Jones
Company Number
10751699 (England and Wales)
Registered Office
Mike Jones
18 Ashfield Road
Stockport
SK3 8UD
Accountants
Astute Accountancy Services Limited
30 Welton Drive
Wilmslow
Cheshire
SK9 6HE
MJLJ Property Development Limited
Statement of financial position
as at 31 October 2021
Investment property
221,443
221,443
Creditors: amounts falling due within one year
(62,361)
(59,354)
Net current liabilities
(62,361)
(59,277)
Total assets less current liabilities
159,082
162,166
Creditors: amounts falling due after more than one year
(150,463)
(151,242)
Called up share capital
2
2
Profit and loss account
8,617
10,922
Shareholders' funds
8,619
10,924
For the year ending 31 October 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 17 December 2021 and were signed on its behalf by
Michael Edward Jones
Director
Company Registration No. 10751699
MJLJ Property Development Limited
Notes to the Accounts
for the year ended 31 October 2021
MJLJ Property Development Limited is a private company, limited by shares, registered in England and Wales, registration number 10751699. The registered office is Mike Jones, 18 Ashfield Road, Stockport, SK3 8UD.
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 November 2020
221,443
At 31 October 2021
221,443
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
Accrued income and prepayments
-
77
6
Creditors: amounts falling due within one year
2021
2020
Loans from directors
61,611
57,834
7
Creditors: amounts falling due after more than one year
2021
2020
Amounts owed to group undertakings and other participating interests
150,000
150,000
Taxes and social security
463
1,242
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).
