Registered Number 07749715

S J F CORPORATION LTD

Micro-entity Accounts

31 August 2024

S J F CORPORATION LTD Registered Number 07749715

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
20,885
20,445
Current Assets
90,231
106,954
Prepayments and accrued income
1,973
1,924
Creditors: amounts falling due within one year
(73,383)
(79,881)
Net current assets (liabilities)
18,821
28,997
Total assets less current liabilities
39,706
49,442
Creditors: amounts falling due after more than one year
(30,727)
(38,509)
Accruals and deferred income
(947)
(1,025)
Total net assets (liabilities)
8,032
9,908
Capital and reserves
8,032
9,908
  • For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 January 2025

And signed on their behalf by:
D KIMBERLEY, Director

S J F CORPORATION LTD Registered Number 07749715

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 5 5