Registered Number 07061805

SJ MALES & CO LIMITED

Micro-entity Accounts

31 December 2022

SJ MALES & CO LIMITED Registered Number 07061805

Micro-entity Balance Sheet as at 31 December 2022

Notes 31/12/2022 31/08/2021
£ £
Fixed Assets
-
984
Current Assets
539,454
419,000
Creditors: amounts falling due within one year
(61,134)
(106,883)
Net current assets (liabilities)
478,320
312,117
Total assets less current liabilities
478,320
313,101
Total net assets (liabilities)
478,320
313,101
Capital and reserves
478,320
313,101
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2023

And signed on their behalf by:
S J Males, Director
C J Males, Director

SJ MALES & CO LIMITED Registered Number 07061805

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
31/12/2022 31/08/2021
Average number of employees during the period 3 7