1 February 2022 false No description of principal activity Taxfiler 2023.9.1 09957727business:PrivateLimitedCompanyLtd2022-02-012023-01-31 099577272022-01-31 099577272022-02-012023-01-31 09957727business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 09957727business:FilletedAccounts2022-02-012023-01-31 099577272023-01-31 099577272022-01-31 09957727core:WithinOneYear2023-01-31 09957727core:WithinOneYear2022-01-31 09957727countries:EnglandWales2022-02-012023-01-31 09957727business:RegisteredOffice2022-02-012023-01-31 099577272021-02-012022-01-31 09957727business:Micro-entities2022-02-012023-01-31 09957727business:Director12022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09957727 (England and Wales)
SJM Durham Limited Unaudited accounts for the year ended 31 January 2023
SJM Durham Limited Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
4,185 
1,324 
Current assets
2,627 
11,954 
Prepayments and accrued income
9,180 
- 
Creditors: amounts falling due within one year
(15,628)
(13,166)
Net current liabilities
(3,821)
(1,212)
Total assets less current liabilities
364 
112 
Net assets
364 
112 
Capital and reserves
364 
112 
NOTES TO THE ACCOUNTS
1 Statutory information
SJM Durham Limited is a private company, limited by shares, registered in England and Wales, registration number 09957727. The registered office is 3 Wearside Drive, Durham, DL1 1LE.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2023
Mr S Malkin Director Company Registration No. 09957727
- 2 -