Micro-entity Accounts - MSJ NEWSAGENTS LTD

Micro-entity Accounts - MSJ NEWSAGENTS LTD


Registered Number 04460691

MSJ NEWSAGENTS LTD

Micro-entity Accounts

30 June 2022

MSJ NEWSAGENTS LTD Registered Number 04460691

Micro-entity Balance Sheet as at 30 June 2022

Notes 2022 2021
£ £
Fixed Assets
7,747
12,246
Current Assets
40,529
45,791
Creditors: amounts falling due within one year
(10,968)
(7,159)
Net current assets (liabilities)
29,561
38,632
Total assets less current liabilities
37,308
50,878
Creditors: amounts falling due after more than one year
(41,157)
(50,000)
Total net assets (liabilities)
(3,849)
878
Capital and reserves
(3,849)
878
  • For the year ending 30 June 2022 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 1 May 2023

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

Footnotes:
  • Guarantees
    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:

    2022
    Mr Mohan Singh
    Balance brought forward - £ 10,703
    Advances /(credits) to the director - £ (8,429)
    Balance o/standing - £ 2,274

    2021
    Mr Mohan Singh
    Balance brought forward - £ (24,688)
    Advances /(credits) to the director - £ 35,391
    Balance o/standing - £ 10,703

MSJ NEWSAGENTS LTD Registered Number 04460691

Notes to the Micro-entity Accounts for the period ended 30 June 2022

1Employees
2022 2021
Average number of employees during the period 4 4