Accounts Submission

MJJ INVESTMENTS LTD - Company Information

Company Accounts and Tax Online 08674248 Board of Directors 1.10.21 30.9.22 30.9.22 false iso4217:GBP xbrli:pure 08674248 2020-10-01 2021-09-30 08674248 2022-09-30 08674248 2021-10-01 2022-09-30 08674248 2021-09-30 08674248 countries:EnglandWales 2021-10-01 2022-09-30 08674248 curr:PoundSterling 2021-10-01 2022-09-30 08674248 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 08674248 uk-bus:FRS102 2021-10-01 2022-09-30 08674248 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 08674248 uk-bus:FullAccounts 2021-10-01 2022-09-30 08674248 uk-bus:RegisteredOffice 2021-10-01 2022-09-30 08674248 uk-bus:Director1 2021-10-01 2022-09-30 08674248 uk-bus:Director1 2021-10-01 08674248 uk-bus:Director1 2022-09-30 08674248 uk-bus:CompanySecretary1 2021-10-01 2022-09-30 08674248 core:AfterOneYear 2022-09-30 08674248 core:AfterOneYear 2021-09-30 08674248 core:WithinOneYear 2022-09-30 08674248 core:WithinOneYear 2021-09-30 08674248 core:WithinOneYear 2021-10-01 2022-09-30 08674248 core:AfterOneYear 2022-09-30 08674248 core:AfterOneYear 2021-09-30 08674248 core:AfterOneYear 2021-10-01 2022-09-30 08674248 core:ShareCapital 2022-09-30 08674248 core:ShareCapital 2021-09-30 08674248 core:RevaluationReserve 2022-09-30 08674248 core:RevaluationReserve 2021-09-30 08674248 core:RetainedEarningsAccumulatedLosses 2022-09-30 08674248 core:RetainedEarningsAccumulatedLosses 2021-09-30 08674248 1 2021-10-01 2022-09-30 08674248 core:LandBuildings 2021-10-01 2022-09-30 08674248 core:LandBuildings 2022-09-30 08674248 core:LandBuildings 2020-10-01 2021-09-30 08674248 core:LandBuildings 2021-09-30 08674248 core:PlantMachinery 2021-10-01 2022-09-30 08674248 core:PlantMachinery 2022-09-30 08674248 core:PlantMachinery 2020-10-01 2021-09-30 08674248 core:PlantMachinery 2021-09-30 08674248 core:FurnitureFittingsToolsEquipment 2021-10-01 2022-09-30 08674248 core:FurnitureFittingsToolsEquipment 2022-09-30 08674248 core:FurnitureFittingsToolsEquipment 2020-10-01 2021-09-30 08674248 core:FurnitureFittingsToolsEquipment 2021-09-30 08674248 core:OfficeEquipment 2021-10-01 2022-09-30 08674248 core:OfficeEquipment 2022-09-30 08674248 core:OfficeEquipment 2020-10-01 2021-09-30 08674248 core:OfficeEquipment 2021-09-30 08674248 core:Vehicles 2021-10-01 2022-09-30 08674248 core:Vehicles 2022-09-30 08674248 core:Vehicles 2020-10-01 2021-09-30 08674248 core:Vehicles 2021-09-30 08674248 core:NetGoodwill 2021-10-01 2022-09-30 08674248 core:NetGoodwill 2022-09-30 08674248 core:NetGoodwill 2020-10-01 2021-09-30 08674248 core:NetGoodwill 2021-09-30 08674248 core:IntangibleAssetsOtherThanGoodwill 2021-10-01 2022-09-30 08674248 core:IntangibleAssetsOtherThanGoodwill 2022-09-30 08674248 core:IntangibleAssetsOtherThanGoodwill 2020-10-01 2021-09-30 08674248 core:IntangibleAssetsOtherThanGoodwill 2021-09-30

Company Registration Number:
08674248 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 30 September 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	23,100	23,100
Total fixed assets:		23,100	23,100
Current assets
Debtors:	5	547	260
Cash at bank and in hand:		15,593	15,537
Total current assets:		16,140	15,797
Creditors: amounts falling due within one year:	6	( 1,090 )	( 1,709 )
Net current assets (liabilities):		15,050	14,088
Total assets less current liabilities:		38,150	37,188
Creditors: amounts falling due after more than one year:	7	( 16,000 )	( 16,000 )
Total net assets (liabilities):		22,150	21,188

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	22,050	21,088
Shareholders funds:	22,150	21,188

For the year ending 30 September 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 April 2023
And Signed On Behalf Of The Board By:

Name: JACQUES JEAN LE RICHE
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced sales, excluding value added tax.

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 October 2021	23,100	23,100
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2022	23,100	23,100
Depreciation
At 01 October 2021	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 30 September 2022	-	-
Net book value
At 30 September 2022	23,100	23,100
At 30 September 2021	23,100	23,100

Notes to the Financial Statements

for the Period Ended 30 September 2022

5. Debtors

	2022 £	2021 £
Trade debtors	547	260
Total	547	260

Notes to the Financial Statements

for the Period Ended 30 September 2022

6.Creditors: amounts falling due within one year note

	2022 £	2021 £
Trade creditors	1,090	1,370
Taxation and social security		339
Total	1,090	1,709

Notes to the Financial Statements

for the Period Ended 30 September 2022

7.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Bank loans and overdrafts	16,000	16,000
Total	16,000	16,000

Director:		JACQUES JEAN LE RICHE


Secretary:		LYDIA LE RICHE


Registered office:		9 Marcus Road Exmouth Devon England EX8 4DB


Company Registration Number:		08674248 (England and Wales)

Accounts Submission