MJN Commercial Services Ltd
Unaudited Filleted Accounts
31 August 2024
Registered number 12156342
MJN Commercial Services Ltd
Registered number: 12156342
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 4,871 3,463
Current assets 11,453 245
Creditors: amounts falling due within one year (6,163) (3,081)
Net current assets/(liabilities) 5,290 (2,836)
Total assets less current liabilities 10,161 627
Net assets 10,161 627
Capital and reserves 10,161 627
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 Sheirick, Stoney Lane, Gateshead, Tyne & Wear, NE9 7SJ.
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 members have 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.
Mr M J Nesbit
Director
Approved by the board on 28 May 2025
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