Registered number
07442433
WJMA Limited
Filleted Accounts
30 November 2024
WJMA Limited
Registered number: 07442433
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets - 547
Current assets 12,961 27,691
Creditors: amounts falling due within one year (4,305) (13,477)
Net current assets 8,656 14,214
Total assets less current liabilities 8,656 14,761
Creditors: amounts falling due after more than one year (6,734) (10,247)
Accruals and deferred income (1,260) (1,260)
Net assets 662 3,254
Capital and reserves 662 3,254
Number Number
Average number of employees - 1
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Sylvan Way, Redhill, Surrey RH1 4DE .
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.
W J Moore
Director
Approved by the board on 10 July 2025
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