S W Jermy Limited 06393504 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is timber haulier. Digita Accounts Production Advanced 6.30.9574.0 true 06393504 2022-06-01 2023-05-31 06393504 2023-05-31 06393504 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06393504 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 06393504 1 2023-05-31 06393504 bus:Micro-entities 2022-06-01 2023-05-31 06393504 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 06393504 bus:FullAccounts 2022-06-01 2023-05-31 06393504 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 06393504 bus:RegisteredOffice 2022-06-01 2023-05-31 06393504 bus:Director1 2022-06-01 2023-05-31 06393504 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 06393504 countries:EnglandWales 2022-06-01 2023-05-31 06393504 1 2022-06-01 2023-05-31 06393504 1 2022-05-31 06393504 2020-12-01 2022-05-31 06393504 2022-05-31 06393504 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 06393504 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 06393504 1 2022-05-31 06393504 1 2020-12-01 2022-05-31 06393504 1 2020-11-30 iso4217:GBP xbrli:pure

Company Registration number: 06393504

S W Jermy Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 May 2023

 

S W Jermy Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

S W Jermy Limited

Balance Sheet as at 31 May 2023

2023
£

2022
£

         

Current assets

 

53,372

 

83,392

Creditors: Amounts falling due within one year

 

(6,552)

 

(19,799)

Total assets less current liabilities

 

46,820

 

63,593

Creditors: Amounts falling due after more than one year

 

(29,954)

 

(34,952)

   

16,866

 

28,641

Capital and reserves

 

16,866

 

28,641

 

S W Jermy Limited

Balance Sheet as at 31 May 2023 (continued)

Notes to the financial statements for the Year Ended 31 May 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Sportsman House
Laversdale
Carlisle
CA6 4PJ

These financial statements were authorised for issue by the director on 30 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 1).

3

RELATED PARTY TRANSACTIONS

Transactions with the director

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Mr S W Jermy

26,596

9,679

(26,596)

9,679

         
       

 

2022

At 1 December 2020
£

Advances to director
£

At 31 May 2022
£

Mr S W Jermy

-

26,596

26,596

       
     

 

 

S W Jermy Limited

Balance Sheet as at 31 May 2023 (continued)

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 January 2024
 

.........................................

Mr S W Jermy

Director

Company registration number: 06393504