SJMG CONSULTING LTD

Company Registration Number:
10618835 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SJMG CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SJMG CONSULTING LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 18a
Bracken Road
Ferndown
England
BH22 9PE
Company Registration Number: 10618835 (England and Wales)

SJMG CONSULTING LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 1,316
Current assets: 27,448 23,119
Prepayments and accrued income: 0 3,930
Creditors: amounts falling due within one year: ( 6,150 ) ( 6,334 )
Net current assets (liabilities): 21,298 20,715
Total assets less current liabilities: 21,298 22,031
Total net assets (liabilities): 21,298 22,031
Capital and reserves: 21,298 22,031

SJMG CONSULTING LTD

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Stephanie Gardiner
Status: Director

The notes form part of these financial statements

SJMG CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

SJMG CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No