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Company registration number: 13959079
SJO Minibuses Limited
Unaudited filleted financial statements
31 March 2023
SJO Minibuses Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SJO Minibuses Limited
Directors and other information
Director Mr S J Oluwo
Company number 13959079
Registered office Abacus House
68a North Street
Romford
Essex
RM1 1DA
Accountants Newland Jones Ltd
Abacus House
68a North Street
Romford
Essex
RM1 1DA
SJO Minibuses Limited
Statement of financial position
31 March 2023
2023
£
Fixed assets 4,125
_______
Current assets 4,009
Creditors: amounts falling due within one year ( 6,445)
_______
Net current liabilities ( 2,436)
_______
Total assets less current liabilities 1,689
Accruals and deferred income ( 780)
_______
Net assets 909
_______
Capital and reserves 909
_______
SJO Minibuses Limited
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
The balance owing to the director at the year end amounted to £5,204.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2023 , and are signed on behalf of the board by:
Mr S J Oluwo
Director
Company registration number: 13959079
The company is a private company limited by shares, registered in England & Wales.