Registered Number NI636545

J-MAG DISTRIBUTION LTD

Micro-entity Accounts

29 February 2024

J-MAG DISTRIBUTION LTD Registered Number NI636545

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Fixed Assets
82,158
56,127
Current Assets
68,874
94,074
Creditors: amounts falling due within one year
(72,214)
(71,683)
Net current assets (liabilities)
(3,340)
22,391
Total assets less current liabilities
78,818
78,518
Creditors: amounts falling due after more than one year
(69,703)
(49,460)
Total net assets (liabilities)
9,115
29,058
Capital and reserves
9,115
29,058
  • For the year ending 29 February 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2024

And signed on their behalf by:
Jim Maguire, Director

J-MAG DISTRIBUTION LTD Registered Number NI636545

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 7 9