SJI Designs Ltd Filleted Accounts Cover
SJI Designs Ltd
Company No. 06465879
Unaudited Accounts
31 December 2023
SJI Designs Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
06465879
2023
2022
£
£
Fixed assets
9,5176,913
Current assets
80,29248,520
Creditors: Amounts falling due within one year
(20,113)
(11,570)
Net current assets
60,17936,950
Total assets less current liabilities
69,69643,863
Accruals and deferred income
-2
69,69643,865
Capital and reserves
69,696
43,865
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
SJI Designs Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06465879
Its registered office is:
21 Farnsworth Avenue
Rainworth
Mansfield
NG21 0EN
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 September 2024 and signed on its behalf by:
Stephen Iberle - Director
SJI Designs Ltd0646587931 December 202301 January 2023false13 September 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was provision of building consultancy services. 064658792023-01-012023-12-31064658792023-12-31064658792022-12-3106465879core:WithinOneYear2023-12-3106465879core:WithinOneYear2022-12-31064658792022-01-012022-12-3106465879countries:UnitedKingdom2023-01-012023-12-3106465879bus:RegisteredOffice2023-01-012023-12-31064658792023-01-0106465879bus:Micro-entities2023-01-012023-12-3106465879bus:FullAccounts2023-01-012023-12-3106465879bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3106465879bus:Director12023-01-012023-12-3106465879bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure