1 January 2023 false No description of principal activity Taxfiler 2024.5 NI682291business:PrivateLimitedCompanyLtd2023-01-012023-12-31 NI6822912022-12-31 NI6822912023-01-012023-12-31 NI682291business:AuditExemptWithAccountantsReport2023-01-012023-12-31 NI682291business:FilletedAccounts2023-01-012023-12-31 NI6822912023-12-31 NI6822912022-12-31 NI682291core:WithinOneYear2023-12-31 NI682291core:WithinOneYear2022-12-31 NI682291core:AfterOneYear2023-12-31 NI682291core:AfterOneYear2022-12-31 NI682291countries:NorthernIreland2023-01-012023-12-31 NI682291business:RegisteredOffice2023-01-012023-12-31 NI6822912021-09-132022-12-31 NI682291business:Micro-entities2023-01-012023-12-31 NI682291business:Director12023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI682291 (Northern Ireland)
SJK CA Ltd Unaudited accounts for the year ended 31 December 2023
SJK CA Ltd Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
- 2 -
SJK CA Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
147,291 
191,857 
Current assets
50,048 
63,931 
Prepayments and accrued income
5,329 
- 
Creditors: amounts falling due within one year
(52,081)
(36,648)
Net current assets
3,296 
27,283 
Total assets less current liabilities
150,587 
219,140 
Creditors: amounts falling due after more than one year
(136,270)
(205,761)
Net assets
14,317 
13,379 
Capital and reserves
14,317 
13,379 
NOTES TO THE ACCOUNTS
1 Statutory information
SJK CA Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI682291. The registered office is 8 Bridge Road, Moira, Craigavon, County Armagh, BT67 0PF.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
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 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 19 July 2024
S J Kennedy Director Company Registration No. NI682291
- 3 -