SJK CA Ltd

Registered number: NI682291

	2024	2023
	£	£
Fixed assets	81,327	147,291

Current assets	46,004	50,048
Prepayments and accrued income	1,276	5,329
Creditors: Amounts Falling Due Within One Year	(41,537 )	(27,406 )

NET CURRENT ASSETS	5,743	27,971

TOTAL ASSETS LESS CURRENT LIABILITIES	87,070	175,262

Creditors: Amounts Falling Due After More Than One Year	(54,627 )	(136,270 )
Accruals and deferred income	(15,000 )	(24,675 )

NET ASSETS	17,443	14,317

CAPITAL AND RESERVES	17,443	14,317

Notes

1. General Information

SJK CA Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI682291 . The registered office is 8 Bridge Road, Moira, Craigavon, County Armagh, BT67 0PF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 3)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

S Kennedy

Director

29 August 2025