1 false false false false false false false false false false true false false false false true true No description of principal activity 2022-05-20 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14120749 2022-05-20 2023-05-31 14120749 2023-05-31 14120749 2022-05-19 14120749 bus:Director1 2022-05-20 2023-05-31 14120749 core:WithinOneYear 2023-05-31 14120749 bus:Micro-entities 2022-05-20 2023-05-31 14120749 bus:AuditExempt-NoAccountantsReport 2022-05-20 2023-05-31 14120749 bus:SmallCompaniesRegimeForAccounts 2022-05-20 2023-05-31 14120749 bus:CompanyLimitedByGuarantee 2022-05-20 2023-05-31 14120749 bus:FullAccounts 2022-05-20 2023-05-31
COMPANY REGISTRATION NUMBER: 14120749
S J Materials Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 May 2023
S J Materials Limited
Company Limited by Guarantee
Statement of Financial Position
31 May 2023
Period from
20 May 22 to
31 May 23
£
£
Current assets
6,394
Creditors: amounts falling due within one year
6,034
-------
Net current assets
360
----
Total assets less current liabilities
360
Accruals and deferred income
360
----
----
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the period 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 February 2024 , and are signed on behalf of the board by:
Mr S Curtis
Director
Company registration number: 14120749
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 44 Helmsley Grove, Hull, HU5 5EL, England.