SMJ CARE SERVICES LIMITED

Company Registration Number:
12851997 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

(Dormant)

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SMJ CARE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

SMJ CARE SERVICES LIMITED

Company Information

for the Period Ended 30 September 2024




Director: S Johnson
Registered office: 1 Mill Cottages
Heath Road
Scopwick
Lincoln
England
LN4 3JB
Company Registration Number: 12851997 (England and Wales)

SMJ CARE SERVICES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1 12,387
Total current assets: 1 12,387
Creditors: amounts falling due within one year: ( 2,076 )
Net current assets (liabilities): 1 10,311
Total assets less current liabilities: 1 10,311
Total net assets (liabilities): 1 10,311

The notes form part of these financial statements

SMJ CARE SERVICES LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,310
Shareholders funds: 1 10,311

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: S Johnson
Status: Director

The notes form part of these financial statements

SMJ CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMJ CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SMJ CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No