S.J.M DECORATORS LTD

Company Registration Number:
14060137 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

S.J.M DECORATORS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

S.J.M DECORATORS LTD

Company Information

for the Period Ended 30 April 2024




Director: Samuel Marshall
Registered office: 5
Hawthorn Close
Patchway
Bristol
England
BS34 5SJ
Company Registration Number: 14060137 (England and Wales)

S.J.M DECORATORS LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Samuel Marshall

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Samuel Marshall
Status: Director

S.J.M DECORATORS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 202,531 -
Administrative Expenses ( 113,224 ) -
Operating Profit or (Loss) 89,307 -
Profit or (Loss) Before Tax 89,307 -
Profit or (Loss) for Period 89,307 -

The notes form part of these financial statements

S.J.M DECORATORS LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 48,500 48,500
Total fixed assets: 48,500 48,500
Current assets
Debtors: 0
Cash at bank and in hand: 31,510 15,895
Total current assets: 31,510 15,895
Net current assets (liabilities): 31,510 15,895
Total assets less current liabilities: 80,010 64,395
Total net assets (liabilities): 80,010 64,395

The notes form part of these financial statements

S.J.M DECORATORS LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 80,010 64,395
Shareholders funds: 80,010 64,395

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Samuel Marshall
Status: Director

The notes form part of these financial statements

S.J.M DECORATORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S.J.M DECORATORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

S.J.M DECORATORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

S.J.M DECORATORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 48,500
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 April 2024 48,500
Depreciation
At 01 May 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 April 2024 -
Net book value
At 30 April 2024 48,500
At 30 April 2023 48,500