Registered number
08092881
SJW Media Sales Ltd
Filleted Accounts
30 June 2024
SJW Media Sales Ltd
Registered number: 08092881
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 19,727 19,467
Current assets 3,736 4,138
Creditors: amounts falling due within one year (11,567) (16,425)
Net current liabilities (7,831) (12,287)
Total assets less current liabilities 11,896 7,180
Net assets 11,896 7,180
Capital and reserves 11,896 7,180
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor Commerce House North Street Martock TA12 6DH.
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.
Mrs S J Wakelam
Director
Approved by the board on 20.03.2025
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