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Registration number: 12990801

SJH Computing & Technical Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

SJH Computing & Technical Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

SJH Computing & Technical Services Ltd

Company Information

Director

Mr Stephen Joseph Hames

Registered office

84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

SJH Computing & Technical Services Ltd

Balance Sheet

(Registration number: 12990801)
Balance Sheet as at 30 November 2023

2022
£

2023
£

333

 

Fixed assets

508

7,387

 

Current assets

14,025

(6,306)

 

Creditors: Amounts falling due within one year

(9,333)

1,081

Net current assets

4,692

1,414

Total assets less current liabilities

5,200

-

 

Provisions for liabilities

(2,000)

(531)

 

Accruals and deferred income

(541)

883

 

2,659

883

 

Capital and reserves

2,659

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the director on 18 August 2024.

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

SJH Computing & Technical Services Ltd

Balance Sheet

(Registration number: 12990801)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 August 2024
 

.........................................

Mr Stephen Joseph Hames
Director