Registered Number 11834265

SJM MAINTENANCE LTD

Micro-entity Accounts

28 February 2024

SJM MAINTENANCE LTD Registered Number 11834265

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Current Assets
25,193
25,943
Creditors: amounts falling due within one year
(6,377)
(5,225)
Net current assets (liabilities)
18,816
20,718
Total assets less current liabilities
18,816
20,718
Creditors: amounts falling due after more than one year
(11,625)
(13,125)
Total net assets (liabilities)
7,191
7,593
Capital and reserves
7,191
7,593
  • For the year ending 28 February 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 April 2024

And signed on their behalf by:
Stephen Mitchamson, Director

SJM MAINTENANCE LTD Registered Number 11834265

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 1 1