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Company registration number: 09480161
SJ Mortgage Advice Ltd
Unaudited filleted financial statements
31 March 2024
SJ Mortgage Advice Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
SJ Mortgage Advice Ltd
Directors and other information
Director Mrs. Samantha Jane Revill
Company number 09480161
Registered office 45 Church Street North
Old Whittington
Chesterfield
S41 9QN
Business address Derwent Suite
Unit 7 Sheepbridge Business Centre
655 Sheffield Road
Chesterfield
S41 9ED
Accountant Williamsons
The Old School House
Matlock Road
Chesterfield
S42 7LG
Bankers Nat West Bank
Direct Business Banking
PO Box 5479
1 Spinningfields Square
Manchester
SJ Mortgage Advice Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of SJ Mortgage Advice Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of SJ Mortgage Advice Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Williamsons
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
14 November 2024
SJ Mortgage Advice Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 109 145
_______ _______
Current assets 6,385 10,272
Creditors: amounts falling due within one year ( 5,079) ( 8,539)
_______ _______
Net current assets 1,306 1,733
_______ _______
Total assets less current liabilities 1,415 1,878
Accruals and deferred income ( 480) ( 480)
_______ _______
Net assets 935 1,398
_______ _______
Capital and reserves 935 1,398
_______ _______
Notes to the financial statements
SJ Mortgage Advice Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2024 , and are signed on behalf of the board by:
Mrs. Samantha Jane Revill
Director
Company registration number: 09480161
The company is a private company limited by shares, registered in England and Wales.