SJF Nelson (Writer) Ltd
Registered number: 11935330
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets 23,883 892
Current assets 133,812 77,137
Prepayments and accrued income 5,950 -
139,762 77,137
Creditors: amounts falling due within one year (31,391) (6,887)
Net current assets 108,371 70,250
Total assets less current liabilities 132,254 71,142
Net assets 132,254 71,142
Capital and reserves 132,254 71,142
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 The Old Bakery, 90 Camden Road, Tunbridge Wells, Kent, England, TN1 2QP.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
S Nelson
Director
Approved by the board on 29 July 2025
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