Registered number
05825662
J. N. J. Malone Limited
Filleted Accounts
31 May 2024
J. N. J. Malone Limited
Registered number: 05825662
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 145,570 172,673
Current assets 328,460 361,957
Prepayments and accrued income 13,207 12,969
341,667 374,926
Creditors: amounts falling due within one year (63,940) (69,586)
Net current assets 277,727 305,340
Total assets less current liabilities 423,297 478,013
Accruals and deferred income (7,940) (7,940)
Net assets 415,357 470,073
Capital and reserves 415,357 470,073
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 Fiddleneck Lodge, Main Road, Scalby, East Yorkshire HU15 2UU.
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.
Nicholas Malone
Director
Approved by the board on 11 November 2024
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