SJM LOGISTICS & CONSULTANCY LIMITED

Company Registration Number:
11244599 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SJM LOGISTICS & CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SJM LOGISTICS & CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Scot Miles
Jean Miles
Registered office: 180
Erdington Road
Walsall
GBR
WS9 0RZ
Company Registration Number: 11244599 (England and Wales)

SJM LOGISTICS & CONSULTANCY LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Provide logistics and consultancy to the Entertainment business

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Scot Miles
Jean Miles

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Scot Miles
Status: Director

SJM LOGISTICS & CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 59,215 35,719
Cost of Materials ( 350 ) -
Staff Costs ( 12,570 ) ( 11,250 )
Other charges ( 46,035 ) ( 24,519 )
Tax on Profit ( 250 ) -
Profit or (Loss) for Period 10 ( 50 )

SJM LOGISTICS & CONSULTANCY LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 382 372
Net current assets (liabilities): 382 372
Total assets less current liabilities: 383 373
Total net assets (liabilities): 383 373
Capital and reserves: 383 373

SJM LOGISTICS & CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Scot Miles
Status: Director

The notes form part of these financial statements

SJM LOGISTICS & CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

SJM LOGISTICS & CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No