Registered number
05179883
SJD Leisure and Event Management Limited
Unaudited Filleted Accounts
31 July 2024
SJD Leisure and Event Management Limited
Registered number: 05179883
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 123,656 123,804
Current assets 9,676 16,716
Creditors: amounts falling due within one year (56,876) (57,441)
Net current liabilities (47,200) (40,725)
Total assets less current liabilities 76,456 83,079
Creditors: amounts falling due after more than one year (8,350) (12,297)
Accruals and deferred income (21,924) (26,416)
Net assets 46,182 44,366
Capital and reserves 46,182 44,366
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Kent Avenue, Tamworth, England, B78 3XR.
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 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.
Stephen Dell
Director
Approved by the board on 26 February 2025
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