2023-08-01 10856983 2024-07-31 10856983 2023-08-01 2024-07-31 10856983 2023-07-31 10856983 2022-08-01 2023-07-31 10856983 uk-core:WithinOneYear 2023-07-31 10856983 uk-core:WithinOneYear 2024-07-31 10856983 3 uk-bus:Director2 2023-08-01 2024-07-31 10856983 3 uk-bus:Director2 2024-07-31 10856983 3 uk-bus:Director2 2023-07-31 10856983 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 10856983 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10856983 uk-bus:Micro-entities 2023-08-01 2024-07-31 10856983 uk-bus:FullAccounts 2023-08-01 2024-07-31 10856983 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
SMJH Properties Limited
Registered Number:10856983
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
SMJH Properties Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10856983
Registered Number :
As at 31 July 2024
SMJH Properties Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
195,825
196,562
Fixed assets
6,471
2,360
Current assets
Creditors: amounts falling due
within one year
(206,613)
(208,496)
(204,253)
(202,025)
Net current liabilities
Total assets less current liabilities
(6,200)
(7,691)
Accruals and deferred income
(1,065)
(975)
(7,265)
Net liabilities
(8,666)
(7,265)
(8,666)
Capital and reserves
Notes to the Accounts
Statutory Information
SMJH Properties Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10856983.
Registered address:
The Factory
Pant Derw
Llandinham
Powys
SY17 5BQ
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
At 01/08/2023
At 31/07/2024
£
£
Jody Hawksworth
Directors Loan Account
(1)
(1)
(1)
(1)
2. Average number of persons employed
During the year the average number of employees was 0
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4
10856983
Registered Number :
For the year ended 31 July 2024
SMJH Properties Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Simon Marks Director
These financial statements were approved and authorised for issue by the Board on 06 January 2025 and were signed by:
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