Registered number
09570536
SJD CONSTRUCTION & MAINTENANCE LTD
Unaudited Filleted Accounts
31 March 2024
SJD CONSTRUCTION & MAINTENANCE LTD
Registered number: 09570536
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 5,309 918
Current assets 103,628 106,501
Creditors: amounts falling due within one year (72,424) (67,148)
Net current assets 31,204 39,353
Total assets less current liabilities 36,513 40,271
Creditors: amounts falling due after more than one year (35,824) (39,600)
Net assets 689 671
Capital and reserves 689 671
Number Number
Average number of employees 3 3
At the balance sheet the Company had made loans to its Directors totalling £65,581.
The Company has annual lease commitments of £13,037p
The company is a private company limited by shares and incorporated in Wales. Its registered office is 14 Clos Ysbyty , Caerphilly, CF83 1TB.
The directors are 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 directors acknowledge their 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 DEANE
Director
Approved by the board on 18 October 2024
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