Company registration number 11700544 (England and Wales)
SJAA CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SJAA CONSULTING LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
31 December 2023
30 November 2022
£
£
£
£
Fixed assets
4,238
3,794
Current assets
85,144
29,820
Creditors: amounts falling due within one year
(55,030)
(16,054)
Net current assets
30,114
13,766
Total assets less current liabilities
34,352
17,560
Net assets
34,352
17,560
Capital and reserves
34,352
17,560
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
SJAA Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Mullen Stoker House, Mandale Business Park, Belmont Industrial Estate, Durham, DH1 1TH.
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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SJAA CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 September 2024 and are signed on its behalf by:
Mr S J Ashman
Director
Company registration number 11700544 (England and Wales)