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Registration number: 13603011

SJ Thompson87 Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

SJ Thompson87 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SJ Thompson87 Ltd

Company Information

Director

Mr Simon Thompson

Registered office

56 Girton Road
Girton Road
Cannock
Staffs
WS11 0ED

Accountants

Chase Accountancy Ltd 4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

SJ Thompson87 Ltd

(Registration number: 13603011)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

£7,363.00

£5,431.00

Creditors: Amounts falling due within one year

1,607.00)

200.00)

Total assets less current liabilities

£5,756.00

£5,231.00

Accruals and deferred income

2,190.00)

1,016.00)

 

£3,566.00

£4,215.00

Capital and reserves

£3,566.00

£4,215.00

1

General information

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

The address of its registered office is:
56 Girton Road
Girton Road
Cannock
Staffs
WS11 0ED

These financial statements were authorised for issue by the director on 27 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 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 his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 June 2025
 

 

SJ Thompson87 Ltd

(Registration number: 13603011)
Balance Sheet as at 30 September 2024

.........................................
Mr Simon Thompson
Director