SMJV 2005 Limited 05492705 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Public houses and bars, Licensed restaurants Digita Accounts Production Advanced 6.30.9574.0 true true 05492705 2023-09-01 2024-08-31 05492705 2024-08-31 05492705 bus:Director1 1 2024-08-31 05492705 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05492705 bus:Micro-entities 2023-09-01 2024-08-31 05492705 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05492705 bus:FilletedAccounts 2023-09-01 2024-08-31 05492705 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05492705 bus:RegisteredOffice 2023-09-01 2024-08-31 05492705 bus:Director1 2023-09-01 2024-08-31 05492705 bus:Director1 1 2023-09-01 2024-08-31 05492705 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05492705 countries:England 2023-09-01 2024-08-31 05492705 bus:Director1 1 2023-08-31 05492705 2022-09-01 2023-08-31 05492705 2023-08-31 05492705 bus:Director1 1 2023-08-31 05492705 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05492705 bus:Director1 1 2022-09-01 2023-08-31 05492705 bus:Director1 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 05492705

SMJV 2005 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

SMJV 2005 Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

SMJV 2005 Limited

Company Information

Director

Mrs Susan Margaret Vickery

Registered office

The Old Shire Inn
Pendarves Road
CAMBORNE
Cornwall
TR14 0RT

 

SMJV 2005 Limited

Director's Report for the Year Ended 31 August 2024

The director presents her report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Susan Margaret Vickery

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 26 February 2025 and signed on its behalf by:


Mrs Susan Margaret Vickery
Director

 

SMJV 2005 Limited

(Registration number: 05492705)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Non current assets

4,508

19,508

Current assets

85,756

85,523

Creditors: Amounts falling due within one year

(6,679)

(5,257)

Total assets less current liabilities

83,585

99,774

Accruals and deferred income

(1,800)

(2,200)

 

81,785

97,574

Capital and reserves

81,785

97,574

1

General information

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

The address of its registered office is:
The Old Shire Inn
Pendarves Road
CAMBORNE
Cornwall
TR14 0RT
United Kingdom

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 - 0).

3

Related party transactions

SMGV 12 Limited is a related company in which S M Vickery is also a director and shareholder.

Amounted owed to related party SMGV 12 Limited in 2024 was £4,302 (£5,235 in 2023).

The balance is non interest bearing and payable on demand.

 

SMJV 2005 Limited

(Registration number: 05492705)
Balance Sheet as at 31 August 2024

Transactions with the director

2024

At 1 September 2023
£

At 31 August 2024
£

Mrs Susan Margaret Vickery

Payable on demand. Interest rate 2.25%

13,507

44,055

2023

At 1 September 2022
£

At 31 August 2023
£

Mrs Susan Margaret Vickery

Payable on demand. Interest rate 2.25%

36,211

13,507

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 26 February 2025
 

Mrs Susan Margaret Vickery
Director