Company Registration No. 07829461 (England and Wales)
SJ MECHANICAL DESIGN LIMITED
Unaudited accounts
for the year ended 31 October 2023
SJ MECHANICAL DESIGN LIMITED
Annual report and unaudited accounts
for the year ended 31 October 2023
SJ MECHANICAL DESIGN LIMITED
Company Information
for the year ended 31 October 2023
Company Number
07829461 (England and Wales)
Registered Office
19 Crofters Way
Sunderland
Tyne and Wear
SR6 8BN
England
Accountants
LRK Accounting & Bookkeeping Ltd
128 City Road
London
EC1V 2NX
SJ MECHANICAL DESIGN LIMITED
Statement of Financial Position
as at 31 October 2023
Current assets
66,949
15,278
Creditors: amounts falling due within one year
(29,615)
7,310
Net current assets
37,334
22,588
Total assets less current liabilities
37,334
22,588
Creditors: amounts falling due after more than one year
(8,666)
(16,931)
Accruals and deferred income
(440)
-
Capital and reserves
28,228
5,657
SJ MECHANICAL DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07829461. The registered office is 19 Crofters Way, Sunderland, Tyne and Wear, SR6 8BN, England.
2 Director's advances, credit and guarantees
Directors Loan account had an opening debit balance of £42,649. The company paid the Director £805. The Director injected a further £4,815 into the company without interest. Therefore, Directors Loan account has a carried forward credit balance of £38,639.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 July 2024
Simon Jarvis
Director
Company Registration No. 07829461