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Registered number: 07042646
S J ACCOUNTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
S J ACCOUNTS LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2023
2023 2022
£ £
Called up share capital not paid 0 0
Fixed assets 5,117 7,029
Current assets 27,120 28,285
Prepayments and accrued income 18,219 11,407
Creditors: amounts falling due within one year (50,206) (48,540)
Net current assets / (liabilities) (4,867) (8,848)
Total assets less current liabilities 250 (1,819)
Creditors: amounts falling due after more than one year (33,280) (21,818)
Net assets / (net liabilities) (33,030) (23,637)
Capital and reserves (33,030) (23,637)

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 4 (2022: 4).

S J ACCOUNTS LIMITED (07042646) is a private company limited by shares incorporated in England and Wales. The registered office address is 152, Nelson Road, Twickenham, TW2 7BU, England.

For the year ending 31 December 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 of its financial statements for the year ended 31 December 2023 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 financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 22 August 2024  and are signed on its behalf by:

Stella Jane ALESBURY
Director
Company registration number: 07042646