SMJ Engineering Services Ltd 13360923 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Other engineering activities Digita Accounts Production Advanced 6.30.9574.0 true 13360923 2023-05-01 2024-04-30 13360923 2024-04-30 13360923 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13360923 bus:Micro-entities 2023-05-01 2024-04-30 13360923 bus:Audited 2023-05-01 2024-04-30 13360923 bus:FilletedAccounts 2023-05-01 2024-04-30 13360923 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13360923 bus:RegisteredOffice 2023-05-01 2024-04-30 13360923 bus:Director1 2023-05-01 2024-04-30 13360923 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13360923 countries:EnglandWales 2023-05-01 2024-04-30 13360923 2022-05-01 2023-04-30 13360923 2023-04-30 13360923 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 13360923

SMJ Engineering Services Ltd

Filleted Financial Statements

for the Year Ended 30 April 2024

 

SMJ Engineering Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

2

 

SMJ Engineering Services Ltd

Company Information

Director

Mr Stephen Richard Morris Jones

Registered office

119 Sheldon Way
Berkhamsted
Hertfordshire
HP41FG

 

SMJ Engineering Services Ltd

(Registration number: 13360923)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

579

922

Current assets

21,372

13,615

Creditors: Amounts falling due within one year

(19,286)

(12,266)

Net current assets

2,086

1,349

Total assets less current liabilities

2,665

2,271

Accruals and deferred income

(1,009)

(1,009)

 

1,656

1,262

Capital and reserves

1,656

1,262

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
119 Sheldon Way
Berkhamsted
Hertfordshire
HP41FG

These financial statements were authorised for issue by the director on 27 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 January 2025
 

.........................................
Mr Stephen Richard Morris Jones
Director