Micro-entity Accounts - M&J FURNISHING LIMITED

Registered Number 07941007

M&J FURNISHING LIMITED

Micro-entity Accounts

31 March 2025

M&J FURNISHING LIMITED Registered Number 07941007

	2025	2024
	£	£
Fixed Assets	150,660	157,877
Current Assets	116,628	113,816
Prepayments and accrued income	-	1,156
Creditors: amounts falling due within one year	(93,353)	(71,810)
Net current assets (liabilities)	23,275	43,162
Total assets less current liabilities	173,935	201,039
Creditors: amounts falling due after more than one year	(17,425)	(28,609)
Accruals and deferred income	(1,020)	(1,950)
Total net assets (liabilities)	155,490	170,480
Capital and reserves	155,490	170,480

For the year ending 31 March 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 8 December 2025

And signed on their behalf by:
Martin Stevens, Director