Company Registration No. 6139360 (England and Wales)
MJ Car Hire Limited
Unaudited accounts
for the year ended 30 June 2019
MJ Car Hire Limited
Unaudited accounts
Contents
MJ Car Hire Limited
Company Information
for the year ended 30 June 2019
Company Number
6139360 (England and Wales)
Registered Office
1C MILL PARADE MILL LANE
STORRINGTON
PULBOROUGH
W SUSSEX
RH20 4NF
Accountants
Sapphire Accounts Services
34 Beambridge
Basildon
Essex
SS13 3ND
MJ Car Hire Limited
Statement of financial position
as at 30 June 2019
Tangible assets
24,061
30,081
Cash at bank and in hand
1,094
1,453
Creditors: amounts falling due within one year
(48,077)
(53,985)
Net current liabilities
(40,356)
(47,366)
Total assets less current liabilities
(16,295)
(17,285)
Creditors: amounts falling due after more than one year
(6,550)
(6,550)
Net liabilities
(22,845)
(23,835)
Called up share capital
1
1
Profit and loss account
(22,846)
(23,836)
Shareholders' funds
(22,845)
(23,835)
For the year ending 30 June 2019 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.
Approved by the Board on 4 February 2020.
Mr J R Williams
Director
Company Registration No. 6139360
MJ Car Hire Limited
Notes to the Accounts
for the year ended 30 June 2019
MJ Car Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 6139360. The registered office is 1C MILL PARADE MILL LANE, STORRINGTON, PULBOROUGH, W SUSSEX, RH20 4NF.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land and Buildings 0%
Plant and Equipment 25%
Office Equipment 25%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2018
124,367
2,688
127,055
At 30 June 2019
124,367
2,688
127,055
At 1 July 2018
94,286
2,688
96,974
Charge for the year
6,020
-
6,020
At 30 June 2019
100,306
2,688
102,994
At 30 June 2019
24,061
-
24,061
At 30 June 2018
30,081
-
30,081
MJ Car Hire Limited
Notes to the Accounts
for the year ended 30 June 2019
6
Creditors: amounts falling due within one year
2019
2018
Obligations under finance leases and hire purchase contracts
7,240
8,846
Trade creditors
3,116
4,318
Taxes and social security
1,311
1,225
Loans from directors
36,080
38,906
7
Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
6,550
6,550
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 5 (2018: 5).
