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COMPANY REGISTRATION NUMBER: 10606612
SJK Management Consultants Limited
Filleted Unaudited Financial Statements
29 February 2024
SJK Management Consultants Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
2,009
2,640
-------
-------
Current assets
48,462
46,854
Creditors: amounts falling due within one year
41,461
45,178
--------
--------
Net current assets
7,001
1,676
-------
-------
Total assets less current liabilities
9,010
4,316
Accruals and deferred income
4,276
4,141
-------
-------
4,734
175
-------
-------
Capital and reserves
4,734
175
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Kuester
20,255
( 94,157)
73,165
( 737)
--------
--------
--------
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Kuester
( 50,403)
( 131,639)
202,297
20,255
--------
---------
---------
--------
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 29 November 2024 , and are signed on behalf of the board by:
Mr S Kuester
Director
Company registration number: 10606612
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr Bicester, Oxon, OX26 1TD.