Registered number
11450607
M J & A PARTNERS LTD
Filleted Accounts
30 June 2023
M J & A PARTNERS LTD
Registered number: 11450607
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 185,456 185,456
Current assets 29,629 8,827
Creditors: amounts falling due within one year (29,574) (4,480)
Net current assets 55 4,347
Total assets less current liabilities 185,511 189,803
Creditors: amounts falling due after more than one year (180,600) (185,600)
Net assets 4,911 4,203
Capital and reserves 4,911 4,203
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Easton Gardens, Borehamwood, Herts, WD6 2PL.
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.
Annette Marie Guerin
Director
Approved by the board on 25 July 2024
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