Registered Number 09977334

NEW M & J TRADING LIMITED

Micro-entity Accounts

31 January 2025

NEW M & J TRADING LIMITED Registered Number 09977334

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
5,000
5,000
Current Assets
89,865
89,009
Creditors: amounts falling due within one year
(18,393)
(18,766)
Net current assets (liabilities)
71,472
70,243
Total assets less current liabilities
76,472
75,243
Creditors: amounts falling due after more than one year
(54,283)
(53,839)
Total net assets (liabilities)
22,189
21,404
Capital and reserves
22,189
21,404
  • For the year ending 31 January 2025 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 3 February 2025

And signed on their behalf by:
Gurcharn SINGH, Director

NEW M & J TRADING LIMITED Registered Number 09977334

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 2 1