Registered number
13060632
SJTK Golf Ltd
Filleted Accounts
31 December 2022
SJTK Golf Ltd
Registered number: 13060632
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 35,308 42,832
Current assets 28,513 21,755
Creditors: amounts falling due within one year (889) (577)
Net current assets 27,624 21,178
Total assets less current liabilities 62,932 64,010
Creditors: amounts falling due after more than one year (45,000) (65,000)
Accruals and deferred income - (713)
Net assets/(liabilities) 17,932 (1,703)
Capital and reserves 17,932 (1,703)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Friars Garden, Llanyravon, Cwmbran, Torfaen, Wales, NP44 8JF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Severiano Jack Thomas Kukielka
Director
Approved by the board on 13 November 2023
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