Registered Number 09977334

NEW M & J TRADING LIMITED

Micro-entity Accounts

31 January 2024

NEW M & J TRADING LIMITED Registered Number 09977334

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
5,000
5,304
Current Assets
89,009
97,214
Creditors: amounts falling due within one year
(18,766)
(5,152)
Net current assets (liabilities)
70,243
92,062
Total assets less current liabilities
75,243
97,366
Creditors: amounts falling due after more than one year
(53,839)
(54,484)
Total net assets (liabilities)
21,404
42,882
Capital and reserves
21,404
42,882
  • For the year ending 31 January 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 1 February 2024

And signed on their behalf by:
Rajwant KAUR, Director

NEW M & J TRADING LIMITED Registered Number 09977334

Notes to the Micro-entity Accounts for the period ended 31 January 2024

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