Registered Number 11989878

SMJ MAINTENANCE LIMITED

Micro-entity Accounts

31 May 2023

SMJ MAINTENANCE LIMITED Registered Number 11989878

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
3,318
6,635
Current Assets
44,131
57,858
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(29,143)
(33,000)
Net current assets (liabilities)
14,988
24,858
Total assets less current liabilities
18,306
31,493
Creditors: amounts falling due after more than one year
(16,857)
(22,985)
Provisions for liabilities
0
0
Accruals and deferred income
(966)
(840)
Total net assets (liabilities)
483
7,668
Capital and reserves
483
7,668
  • For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 February 2024

And signed on their behalf by:
Mark Johnson, Director

SMJ MAINTENANCE LIMITED Registered Number 11989878

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 1 1