Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31Letting of own real estate.2023-01-01false3falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14613196 2022-12-31 14613196 2023-01-01 2024-03-31 14613196 2022-01-01 2022-12-31 14613196 2024-03-31 14613196 c:Director1 2023-01-01 2024-03-31 14613196 d:CurrentFinancialInstruments 2024-03-31 14613196 c:Micro-entities 2023-01-01 2024-03-31 14613196 c:AuditExempt-NoAccountantsReport 2023-01-01 2024-03-31 14613196 c:FullAccounts 2023-01-01 2024-03-31 14613196 c:PrivateLimitedCompanyLtd 2023-01-01 2024-03-31 14613196 e:PoundSterling 2023-01-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 14613196









SCJ GILMARTIN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2024

 
SCJ GILMARTIN LIMITED
REGISTERED NUMBER: 14613196

BALANCE SHEET
AS AT 31 MARCH 2024

2024
£


Fixed assets
1,109,111

Current assets
100

Creditors: amounts falling due within one year
(1,116,869)

Net current (liabilities)/assets
 
 
(1,116,769)

Total assets less current liabilities
(7,658)


Net (liabilities)/assets
(7,658)



Capital and reserves
(7,658)


Notes


General information

SCJ Gilmartin Limited is a company limited by shares, incorporated in England and Wales.


Average number of employees

The average monthly number of employees, including directors, during the period was 3.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 October 2024.




S T Gilmartin
Director

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SCJ GILMARTIN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024

1.Accounting policies

 
1.1

Going concern

The directors consider that the company has sufficient funding for the foreseeable future in the form of director and connected party support.
The financial statements have therefore been prepared as a going concern on the basis that the company is expected to continue in operational existence for the foreseeable future.

 
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