SJM PRINT FINISHING LIMITED

Company Registration Number:
06256939 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SJM PRINT FINISHING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

SJM PRINT FINISHING LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 160 213
Total fixed assets: 160 213
Current assets
Debtors:   596 3,026
Cash at bank and in hand: 16,087 11,315
Total current assets: 16,683 14,341
Creditors: amounts falling due within one year:   (12,244) (9,918)
Net current assets (liabilities): 4,439 4,423
Total assets less current liabilities: 4,599 4,636
Total net assets (liabilities): 4,599 4,636
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,598 4,635
Shareholders funds: 4,599 4,636

The notes form part of these financial statements

SJM PRINT FINISHING LIMITED

Balance sheet statements

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 February 2025
and signed on behalf of the board by:

Name: Stephen Mitchell
Status: Director

The notes form part of these financial statements

SJM PRINT FINISHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value of goods sold and services provided excluding VAT. The turnover and profit before taxation are attributable to the one principal activity of the company that of the supply of print finishing. All turnover took place within the United Kingdom.

Tangible fixed assets and depreciation policy

The tangible fixed assets have been included in the accounts at the value of cost less depreciation using the reducing balance method as follows: Computer Equipment 25%

SJM PRINT FINISHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

SJM PRINT FINISHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 3,278
At 31 May 2024 3,278
Depreciation
At 01 June 2023 3,065
Charge for year 53
At 31 May 2024 3,118
Net book value
At 31 May 2024 160
At 31 May 2023 213