Registered Number 11004572

JMJ SURREY LTD

Micro-entity Accounts

29 April 2022

JMJ SURREY LTD Registered Number 11004572

Micro-entity Balance Sheet as at 29 April 2022

Notes 29/04/2022 31/10/2020
£ £
Called up share capital not paid
-
-
Fixed Assets
27,019
-
Current Assets
102,160
90,867
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(80,202)
(39,860)
Net current assets (liabilities)
21,958
51,007
Total assets less current liabilities
48,977
51,007
Creditors: amounts falling due after more than one year
(48,445)
(50,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
532
1,007
Capital and reserves
532
1,007
  • For the year ending 29 April 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 27 October 2023

And signed on their behalf by:
SIVALINGAM KOKULAKANNAN, Director

JMJ SURREY LTD Registered Number 11004572

Notes to the Micro-entity Accounts for the period ended 29 April 2022

1Employees
29/04/2022 31/10/2020
Average number of employees during the period 10 10