Registered Number 07382201

SJR SUPPLIES LTD

Micro-entity Accounts

31 December 2023

SJR SUPPLIES LTD Registered Number 07382201

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
31,809
20,866
Current Assets
207,669
229,541
Prepayments and accrued income
1,234
433
Creditors: amounts falling due within one year
(92,044)
(83,010)
Net current assets (liabilities)
116,859
146,964
Total assets less current liabilities
148,668
167,830
Creditors: amounts falling due after more than one year
(9,869)
(15,854)
Accruals and deferred income
(14,300)
(16,100)
Total net assets (liabilities)
124,499
135,876
Capital and reserves
124,499
135,876
  • For the year ending 31 December 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 September 2024

And signed on their behalf by:
S Jakeman, Director

SJR SUPPLIES LTD Registered Number 07382201

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 3 3