1 August 2022 false No description of principal activity Taxfiler 2024.1 12727464business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127274642022-07-31 127274642022-08-012023-07-31 12727464business:AuditExemptWithAccountantsReport2022-08-012023-07-31 12727464business:FilletedAccounts2022-08-012023-07-31 127274642023-07-31 127274642022-07-31 12727464core:WithinOneYear2023-07-31 12727464core:WithinOneYear2022-07-31 12727464countries:EnglandWales2022-08-012023-07-31 12727464business:RegisteredOffice2022-08-012023-07-31 127274642021-08-012022-07-31 12727464business:Micro-entities2022-08-012023-07-31 12727464business:Director12022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12727464 (England and Wales)
Ja and Massie Limited Unaudited accounts for the year ended 31 July 2023
Ja and Massie Limited Annual report and unaudited accounts for the year ended 31 July 2023
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Ja and Massie Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
78,782 
14,172 
Current assets
206,461 
187,124 
Creditors: amounts falling due within one year
(158,933)
(73,785)
Net current assets
47,528 
113,339 
Total assets less current liabilities
126,310 
127,511 
Accruals and deferred income
(3,358)
(3,300)
Net assets
122,952 
124,211 
Capital and reserves
122,952 
124,211 
NOTES TO THE ACCOUNTS
1 Statutory information
Ja and Massie Limited is a private company, limited by shares, registered in England and Wales, registration number 12727464. The registered office is 107 ROMAN ROAD, LONDON, E2 0QN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 9 (2022: 6).
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 23 April 2024
Supap TASINGKUM Director Company Registration No. 12727464
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