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Registration number: 12120942

SMJR Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2022

 

SMJR Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SMJR Ltd

Company Information

Directors

Mr Sukhbinder Singh Takhar

Mrs Rovinder Takhar

Registered office

3 Goldwire Drive
Valley Park
Chandlers Ford
Hampshire
SO53 4LQ

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

SMJR Ltd

(Registration number: 12120942)
Balance Sheet as at 31 July 2022

2022
£

2021
£

Fixed assets

311,899

311,799

Current assets

1,747

2,681

Creditors: Amounts falling due within one year

(310,463)

(314,093)

Net current liabilities

(308,716)

(311,412)

Total assets less current liabilities

3,183

387

Accruals and deferred income

(480)

(480)

 

2,703

(93)

Capital and reserves

2,703

(93)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3 Goldwire Drive
Valley Park
Chandlers Ford
Hampshire
SO53 4LQ
United Kingdom

These financial statements were authorised for issue by the Board on 13 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2021 - 1).

For the financial year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SMJR Ltd

(Registration number: 12120942)
Balance Sheet as at 31 July 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 September 2022 and signed on its behalf by:
 

.........................................
Mr Sukhbinder Singh Takhar
Director

.........................................
Mrs Rovinder Takhar
Director