11004240falsethat of project management.2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11004240

SJTE Commercial Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Richard Butler Associates Ltd
Financial Accountants
The Old Stable, Coombe Farm
Coombe Lane, Awbridge
Romsey
Hampshire
SO51 0HN

SJTE Commercial Limited

Registered Number: 11004240
BALANCE SHEET AT 30/11/2023
20232022
££
Fixed assets3,1364,181
Current assets81,28070,506
Creditors: amounts falling due within one year(15,643)(15,108)
Net Current Assets65,63755,398
Total assets less current liabilities68,77359,579
Provisions for liabilities596794
Accruals and deferred income1,6001,530
Net Assets66,57757,255
Capital and reserves66,57757,255
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11004240. Registered office 8 Allingham Gardens, Horsham, West Sussex, RH12 4US
For the year ending 30/11/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 09/04/2024 and signed on their behalf by
.............................
Adele Louise Smith
Director