1 30/09/2023 2023-09-30 false false false false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13604096 2022-10-01 2023-09-30 13604096 2023-09-30 13604096 2022-09-30 13604096 bus:Director1 2022-10-01 2023-09-30 13604096 core:WithinOneYear 2023-09-30 13604096 core:WithinOneYear 2022-09-30 13604096 bus:Micro-entities 2022-10-01 2023-09-30 13604096 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 13604096 bus:FullAccounts 2022-10-01 2023-09-30 13604096 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 13604096 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Company registration number: 13604096
SJL Property Maintenance Ltd
Unaudited filleted financial statements
30 September 2023
SJL Property Maintenance Ltd
Statement of financial position
30 September 2023
30/09/23 30/09/22
£ £
Fixed assets 4,039 5,385
_______ _______
Current assets 878 7,393
Creditors: amounts falling due within one year ( 3,149) ( 33)
_______ _______
Net current (liabilities)/assets ( 2,271) 7,360
_______ _______
Total assets less current liabilities 1,768 12,745
Accruals and deferred income - ( 12,500)
_______ _______
Net assets 1,768 245
_______ _______
Capital and reserves 1,768 245
_______ _______
Notes to the financial statements
SJL Property Maintenance Ltd
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 1 (2022: 1).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 02 April 2024 , and are signed on behalf of the board by:
Mr Sam Lewis
Director
Company registration number: 13604096
The company is a private company limited by shares, registered in England & Wales.