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COMPANY REGISTRATION NUMBER: 7904004
SRJM LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 January 2024
SRJM LIMITED
STATEMENT OF FINANCIAL POSITION
31 January 2024
2024
2023
£
£
Fixed assets
2,826
3,325
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--------
Current assets
101,962
106,044
Creditors: amounts falling due within one year
596
2,205
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-----------
Net Current Assets
101,366
103,839
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-----------
Total Assets Less Current Liabilities
104,192
107,164
Accruals and deferred income
600
972
-----------
-----------
103,592
106,192
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-----------
Capital and reserves
103,592
106,192
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-----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 27 March 2024 , and are signed on behalf of the board by:
R Mumby Director
Company registration number: 7904004
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Halifax House, 30 George Street, Hull, East Yorkshire, HU1 3AJ.