SJH Digital Ltd
Registered number: 09345310
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 132 1,875
Current assets 59,280 81,686
Prepayments and accrued income - 3,400
59,280 85,086
Creditors: amounts falling due within one year (46,175) (40,640)
Net current assets 13,105 44,446
Total assets less current liabilities 13,237 46,321
Net assets 13,237 46,321
Capital and reserves 13,237 46,321
Number Number
Average number of employees 1 1
A loan of £9,063 including interest charged at the HMRC official rate was made during the year to the director. This has been fully repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is 29-31 Monson Road, Tunbridge Wells, Kent, England, TN1 1LS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
S Howland
Director
Approved by the board on 24 September 2024
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