M.J.N Entertainment Ltd
Registered number: 10850318
Balance Sheet
as at 31 July 2022
2022 2021
£ £
Fixed assets 19,211 24,014
Current assets 62,247 25,488
Creditors: amounts falling due within one year (72,120) (36,708)
Net current liabilities (9,873) (11,220)
Total assets less current liabilities 9,338 12,794
Creditors: amounts falling due after more than one year (9,201) (12,690)
Net assets 137 104
Capital and reserves 137 104
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Broughton Grange Cottage, Headlands, Kettering, NN15 6XA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M J Newman
Director
Approved by the board on 29 November 2023
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