SJM Management Limited Filleted accounts for Companies House (small and micro)

SJM Management Limited Filleted accounts for Companies House (small and micro)


1 false false false false false false false false false true false false false false false false No description of principal activity 2019-08-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 06959555 2019-08-01 2020-07-31 06959555 2020-07-31 06959555 2018-08-01 2019-07-31 06959555 2019-07-31 06959555 bus:Director1 2019-08-01 2020-07-31 06959555 core:WithinOneYear 2020-07-31 06959555 core:WithinOneYear 2019-07-31 06959555 core:RestatedAmount 2019-07-31 06959555 bus:Micro-entities 2019-08-01 2020-07-31 06959555 bus:AuditExempt-NoAccountantsReport 2019-08-01 2020-07-31 06959555 bus:FullAccounts 2019-08-01 2020-07-31 06959555 bus:SmallCompaniesRegimeForAccounts 2019-08-01 2020-07-31 06959555 bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31
COMPANY REGISTRATION NUMBER: 06959555
SJM Management Limited
Filleted Unaudited Financial Statements
31 July 2020
SJM Management Limited
Statement of Financial Position
31 July 2020
2020
2019
£
£
£
Fixed assets
1,340
927
-------
----
Current assets
15,471
7,358
Creditors: amounts falling due within one year
5,483
2,607
---------
-------
Net current assets
9,988
4,751
---------
-------
Total assets less current liabilities
11,328
5,678
Accruals and deferred income
1,045
1,045
---------
-------
10,283
4,633
---------
-------
Capital and reserves
10,283
4,633
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
For the year ending 31 July 2020 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 March 2021 , and are signed on behalf of the board by:
Simon Metcalfe
Director
Company registration number: 06959555
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.