Registered number
13060632
SJTK Golf Ltd
Filleted Accounts
31 December 2023
SJTK Golf Ltd
Registered number: 13060632
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 52,362 35,308
Current assets 5,263 28,513
Creditors: amounts falling due within one year (1,201) (889)
Net current assets 4,062 27,624
Total assets less current liabilities 56,424 62,932
Creditors: amounts falling due after more than one year (35,000) (45,000)
Net assets 21,424 17,932
Capital and reserves 21,424 17,932
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Friars Garden, Llanyravon, Cwmbran, Torfaen, Wales, NP44 8JF.
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 members have 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.
Severiano Jack Thomas Kukielka
Director
Approved by the board on 2 October 2024
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