Registered number
05825662
J. N. J. Malone Limited
Filleted Accounts
31 May 2023
J. N. J. Malone Limited
Registered number: 05825662
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 172,673 171,630
Current assets 361,957 301,374
Prepayments and accrued income 12,969 20,103
374,926 321,477
Creditors: amounts falling due within one year (69,602) (59,565)
Net current assets 305,324 261,912
Total assets less current liabilities 477,997 433,542
Accruals and deferred income (7,940) (1,388)
Net assets 470,057 432,154
Capital and reserves 470,057 432,154
Number Number
Average number of employees 2 2
#REF!
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Nicholas Malone
Director
Approved by the board on 31 January 2024
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