Registered number
04583260
S J Marine Ltd
Filleted Accounts
31 March 2023
S J Marine Ltd
Registered number: 04583260
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 21,321 71,826
Creditors: amounts falling due within one year (360) 1,529
Net current assets 20,961 73,355
Total assets less current liabilities 20,961 73,355
Creditors: amounts falling due after more than one year (20,000) (72,034)
Net assets 961 1,321
Capital and reserves 961 1,321
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 Oaks Cottage, Hersham Farm Business Park, Longcross Road, Chertsey KT16 0DN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Simon Houslander
Director
Approved by the board on 23 December 2023
S J Marine Ltd 04583260 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Simon Houslander No description of principal activity 04583260 2021-04-01 2022-03-31 04583260 core:WithinOneYear 2022-03-31 04583260 core:AfterOneYear 2022-03-31 04583260 2022-04-01 2023-03-31 04583260 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04583260 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04583260 countries:England 2022-04-01 2023-03-31 04583260 bus:Director40 2022-04-01 2023-03-31 04583260 bus:Micro-entities 2022-04-01 2023-03-31 04583260 bus:FullAccounts 2022-04-01 2023-03-31 04583260 2023-03-31 04583260 core:WithinOneYear 2023-03-31 04583260 core:AfterOneYear 2023-03-31 04583260 2022-03-31 iso4217:GBP xbrli:pure