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REGISTERED NUMBER: 09378566 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

SMJ Plastering Limited

SMJ Plastering Limited (Registered number: 09378566)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


SMJ Plastering Limited (Registered number: 09378566)

Balance Sheet
31 January 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 12,417 16,556

CURRENT ASSETS 51,876 72,050

CREDITORS
Amounts falling due within one year (27,819 ) (19,214 )
NET CURRENT ASSETS 24,057 52,836
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,474

69,392

CREDITORS
Amounts falling due after more than one
year

31,667

54,797
NET ASSETS 4,807 14,595

CAPITAL AND RESERVES 4,807 14,595

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SMJ Plastering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09378566

Registered office: 25 Conrad Road
Coventry
CV6 2JZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SMJ Plastering Limited (Registered number: 09378566)

Balance Sheet - continued
31 January 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 7 October 2023 and were signed by:





S M Jendro - Director