Registered Number NI636545

J-MAG DISTRIBUTION LTD

Micro-entity Accounts

28 February 2023

J-MAG DISTRIBUTION LTD Registered Number NI636545

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
56,127
70,950
Current Assets
94,074
110,546
Creditors: amounts falling due within one year
(71,683)
(73,489)
Net current assets (liabilities)
22,391
37,057
Total assets less current liabilities
78,518
108,007
Creditors: amounts falling due after more than one year
(49,460)
(69,914)
Total net assets (liabilities)
29,058
38,093
Capital and reserves
29,058
38,093
  • For the year ending 28 February 2023 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 20 October 2023

And signed on their behalf by:
Jim Maguire, Director

J-MAG DISTRIBUTION LTD Registered Number NI636545

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 9 8