Registered number
11893646
MJ & Associates Ltd
Filleted Accounts
31 March 2023
MJ & Associates Ltd
Registered number: 11893646
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 570 650
Current assets 1,000 1,000
Net current assets 1,000 1,000
Total assets less current liabilities 1,570 1,650
Creditors: amounts falling due after more than one year (7,670) (7,110)
Accruals and deferred income (300) (300)
Net liabilities (6,400) (5,760)
Capital and reserves (6,400) (5,760)
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 c/o Suite B, Kidlington Centre, High Street, Kidlington, Oxford, OX5 2DL.
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 Josephs
Director
Approved by the board on 31 July 2024
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