Registered number
07169639
SJ Hook Ltd
Filleted Accounts
31 December 2024
SJ Hook Ltd
Registered number: 07169639
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 2,200 1,438
Current assets 45,833 22,417
Creditors: amounts falling due within one year (13,277) (14,635)
Net current assets 32,556 7,782
Total assets less current liabilities 34,756 9,220
Creditors: amounts falling due after more than one year (8,302) (11,180)
Accruals and deferred income (329) (307)
Net assets/(liabilities) 26,125 (2,267)
Capital and reserves 26,125 (2,267)
Number Number
Average number of employees 7 5
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 3 Backwell Hill, Backwell, Bristol, England, BS48 3DA.
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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dawn Mohr
Director
Approved by the board on 6 February 2025
SJ Hook Ltd 07169639 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 Dawn Mohr No description of principal activity 07169639 2023-01-01 2023-12-31 07169639 core:WithinOneYear 2023-12-31 07169639 core:AfterOneYear 2023-12-31 07169639 2024-01-01 2024-12-31 07169639 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07169639 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07169639 countries:England 2024-01-01 2024-12-31 07169639 bus:Director40 2024-01-01 2024-12-31 07169639 bus:Micro-entities 2024-01-01 2024-12-31 07169639 bus:FilletedAccounts 2024-01-01 2024-12-31 07169639 2024-12-31 07169639 core:WithinOneYear 2024-12-31 07169639 core:AfterOneYear 2024-12-31 07169639 2023-12-31 iso4217:GBP xbrli:pure