Micro-entity Accounts - MSJ NEWSAGENTS LTD

Micro-entity Accounts - MSJ NEWSAGENTS LTD

MSJ NEWSAGENTS LTD - Company Information

Print Friendly Version

Registered Number 04460691

MSJ NEWSAGENTS LTD

Micro-entity Accounts

30 June 2020

MSJ NEWSAGENTS LTD Registered Number 04460691

Micro-entity Balance Sheet as at 30 June 2020

Notes 2020 2019
£ £
Fixed Assets
16,262
19,506
Current Assets
83,117
26,126
Creditors: amounts falling due within one year
(34,103)
(34,944)
Net current assets (liabilities)
49,014
(8,818)
Total assets less current liabilities
65,276
10,688
Creditors: amounts falling due after more than one year
(50,000)
-
Accruals and deferred income
-
(495)
Total net assets (liabilities)
15,276
10,193
Capital and reserves
15,276
10,193
  • For the year ending 30 June 2020 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 12 May 2021

And signed on their behalf by:
Mr Mohan Singh, Director

Footnotes:
  • Guarantees
    Other notes:
    Registered office
    Doshi Accountants Limited
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    Mr Mohan Singh

    2020
    Balance Brought Forward - £(24,805)
    Advances /(credits) to the director - £117
    Balance o/standing - £(24,688)

    2019
    Balance brought forward - £(37,144)
    Advances /(credits) to the director - £12,339
    Balance o/standing - £(24,805)

MSJ NEWSAGENTS LTD Registered Number 04460691

Notes to the Micro-entity Accounts for the period ended 30 June 2020

1Employees
2020 2019
Average number of employees during the period 4 3