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
SJK CA Ltd
Statement of Financial Position
as at 31 December 2023
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)
Capital and reserves
14,317
13,379
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