M.J.N Entertainment Ltd
Registered number: 10850318
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 22,580 15,369
Current assets 136,411 164,197
Creditors: amounts falling due within one year (72,258) (174,772)
Net current assets/(liabilities) 64,153 (10,575)
Total assets less current liabilities 86,733 4,794
Creditors: amounts falling due after more than one year (23,517) (5,952)
Net assets/(liabilities) 63,216 (1,158)
Capital and reserves 63,216 (1,158)
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 30 Kingsley Avenue, Kettering, Northants, NN16 9EU.
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 J Newman
Director
Approved by the board on 14 October 2024
Registered number
10850318
M.J.N Entertainment Ltd
Unaudited Filleted Accounts
31 July 2024
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