5 6 SMJ Trustees Limited 12539013 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is employee ownership trust. Digita Accounts Production Advanced 6.30.9574.0 true 12539013 2023-08-01 2024-07-31 12539013 2024-07-31 12539013 bus:Micro-entities 2023-08-01 2024-07-31 12539013 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12539013 bus:FilletedAccounts 2023-08-01 2024-07-31 12539013 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12539013 bus:RegisteredOffice 2023-08-01 2024-07-31 12539013 bus:Director1 2023-08-01 2024-07-31 12539013 bus:Director2 2023-08-01 2024-07-31 12539013 bus:Director3 2023-08-01 2024-07-31 12539013 bus:Director6 2023-08-01 2024-07-31 12539013 bus:Director7 2023-08-01 2024-07-31 12539013 bus:CompanyLimitedByGuarantee 2023-08-01 2024-07-31 12539013 bus:Agent1 2023-08-01 2024-07-31 12539013 countries:England 2023-08-01 2024-07-31 12539013 2022-08-01 2023-07-31 12539013 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 12539013

SMJ Trustees Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

SMJ Trustees Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

SMJ Trustees Limited

Company Information

Directors

Mrs Bernadette Morray-Jones

Rachel Hamilton

Mr Simon Morray-Jones

Luke Brennan

Ivan Leal Canosa

Registered office

21 Milsom Street
Bath
BA1 1DE

Accountants

Kate Moakes
AIMS Accountants for Business33 Sandringham Avenue
Bristol
BS16 6NQ

 

SMJ Trustees Limited

(Registration number: 12539013)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Reserves

-

-

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
21 Milsom Street
Bath
BA1 1DE

These financial statements were authorised for issue by the Board on 27 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 6).

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

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 March 2025 and signed on its behalf by:
 

.........................................
Mrs Bernadette Morray-Jones
Director