Registered number
13506806
SEJ Consultancy Ltd
Filleted Accounts
31 July 2023
SEJ Consultancy Ltd
Registered number: 13506806
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 2,953 1,377
Current assets 65,312 23,508
Prepayments and accrued income 323 323
65,635 23,831
Creditors: amounts falling due within one year (25,102) (18,823)
Net current assets 40,533 5,008
Total assets less current liabilities 43,486 6,385
Provisions for liabilities (561) -
Accruals and deferred income (5,132) (5,000)
Net assets 37,793 1,385
Capital and reserves 37,793 1,385
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Midshires House, Smeaton Close, Aylesbury, Buckinghamshire, HP19 8HL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mrs S E A Jones
Director
Approved by the board on 16 April 2024
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