Registered number
14614457
SJW One Management Limited
Filleted Accounts
31 January 2024
SJW One Management Limited
Registered number: 14614457
Balance Sheet
as at 31 January 2024
Notes 2024
£
Current assets
Debtors 3 100
Net current assets 100
Net assets 100
Capital and reserves
Called up share capital 100
Shareholder's funds 100
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S. Warner
Director
Approved by the board on 21 January 2025
SJW One Management Limited
Notes to the Accounts
for the period from 24 January 2023 to 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Debtors 2024
£
Other debtors 100
4 Other information
SJW One Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
Churchdown Chambers
Bordyke
Tonbridge
Kent
TN9 1NR
5 Trading activities
The company carried out no trading activities for the period under review.
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