Micro-entity Accounts - MSJ NEWSAGENTS LTD

Micro-entity Accounts - MSJ NEWSAGENTS LTD

MSJ NEWSAGENTS LTD - Company Information

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Registered Number 04460691

MSJ NEWSAGENTS LTD

Micro-entity Accounts

30 June 2023

MSJ NEWSAGENTS LTD Registered Number 04460691

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
13,198
7,747
Current Assets
41,263
40,529
Creditors: amounts falling due within one year
(10,562)
(10,968)
Net current assets (liabilities)
30,701
29,561
Total assets less current liabilities
43,899
37,308
Creditors: amounts falling due after more than one year
(49,011)
(41,157)
Total net assets (liabilities)
(5,112)
(3,849)
Capital and reserves
(5,112)
(3,849)
  • 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 29 March 2024

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

Footnotes:
  • Guarantees
    Registered office:
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:

    Year ended 30/06/2023
    Mr Mohan Singh
    Balance brought forward - £ 2,274
    Advances /(credits) to the director - £ (2,117)
    Balance o/standing - £ 157

    Year ended 30/06/2022
    Mr Mohan Singh
    Balance brought forward - £ 10,703
    Advances /(credits) to the director - £ (8,429)
    Balance o/standing - £ 2,274

MSJ NEWSAGENTS LTD Registered Number 04460691

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

1Employees
2023 2022
Average number of employees during the period 2 4