S.J.C HOSPITALITY LTD Filleted Accounts Cover
S.J.C HOSPITALITY LTD
Company No. 13341224
Unaudited Accounts
30 April 2025
S.J.C HOSPITALITY LTD Balance Sheet Registrar
at
30 April 2025
Company No.
13341224
2025
2024
£
£
Current assets
72,96821,260
Creditors: Amounts falling due within one year
(22,655)
(3,402)
Net current assets
50,31317,858
Total assets less current liabilities
50,31317,858
Accruals and deferred income
(19,500)
(17,501)
30,813357
Capital and reserves
30,813
357
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
12
12
3
General information
S.J.C HOSPITALITY LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13341224
Its registered office is:
Forster Business Centre
Suite 4 Forster House
Finchale Road
Durham
DH1 5HL
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2025 and signed on its behalf by:
S. Curtis - Director
S.J.C HOSPITALITY LTD1334122430 April 202501 May 2024false31 December 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was the operation of a bar. 133412242024-05-012025-04-30133412242025-04-30133412242024-04-3013341224core:WithinOneYear2025-04-3013341224core:WithinOneYear2024-04-30133412242023-05-012024-04-3013341224countries:UnitedKingdom2024-05-012025-04-3013341224bus:RegisteredOffice2024-05-012025-04-30133412242024-05-0113341224bus:Micro-entities2024-05-012025-04-3013341224bus:FullAccounts2024-05-012025-04-3013341224bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3013341224bus:Director12024-05-012025-04-3013341224bus:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:pure