Registered number
13874073
SJMT Ltd
Filleted Accounts
for the year ended 31 December 2023
SJMT Ltd
Registered number: 13874073
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 3,924 1,675
Creditors: amounts falling due within one year (2,867) (850)
Net current assets 1,057 825
Total assets less current liabilities 1,057 825
Accruals and deferred income (300) (150)
Net assets 757 675
Capital and reserves 757 675
Number Number
Average number of employees 2 2
Included within the creditors at the year end is £1,206 (2022:(£3,061)) due to the directors. During the period the company paid £62,977 of expenses on behalf of the directors and the directors introduced £58,710.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Kendall Close, Blackburn, England, BB2 4FB.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Steven Crompton
Director
Approved by the board on 12 February 2024
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