Micro-entity Accounts - J. SCHEMBRI & CO LTD

Micro-entity Accounts - J. SCHEMBRI & CO LTD

J. SCHEMBRI & CO LTD - Company Information

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Registered Number 04767293

J. SCHEMBRI & CO LTD

Micro-entity Accounts

30 June 2023

J. SCHEMBRI & CO LTD Registered Number 04767293

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
30,019
30,026
Current Assets
4,671
7,534
Creditors: amounts falling due within one year
(3,309)
(5,440)
Net current assets (liabilities)
1,362
2,094
Total assets less current liabilities
31,381
32,120
Total net assets (liabilities)
31,381
32,120
Capital and reserves
31,381
32,120
  • For the year ending 30 June 2023 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 11 September 2023

And signed on their behalf by:
Joseph Schembri, Director

J. SCHEMBRI & CO LTD Registered Number 04767293

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 1 1