Accounts Submission

Accounts Submission

SJTM LIMITED - Company Information

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SJTM LIMITED

Company Registration Number:
08718546 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Page 1

SJTM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Balance sheet - 4
Additional notes - 6

Page 2

SJTM LIMITED

Company Information

for the Period Ended 31 March 2020




Registered office: 26-28
Conway Street
London
England
W1T 6BQ
Company Registration Number: 08718546 (England and Wales)

Page 3

SJTM LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
£
2019
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 1,337,248
Debtors: 329,100 28,591
Cash at bank and in hand: 93,346 27,802
Total current assets: 422,446 1,393,641
Creditors: amounts falling due within one year: ( 525,409 ) ( 1,533,759 )
Net current assets (liabilities): ( 102,963 ) ( 140,118 )
Total assets less current liabilities: ( 102,963 ) ( 140,118 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 102,963 ) ( 140,118 )

The notes form part of these financial statements

Page 4

SJTM LIMITED

Balance sheet continued

As at 31 March 2020


Notes
2020
£
2019
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 102,965 ) ( 140,120 )
Shareholders funds: ( 102,963 ) ( 140,118 )

For the year ending 31 March 2020 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 29 March 2021
And Signed On Behalf Of The Board By:

Name: Alexandra Bennett-Baggs
Status: Director

The notes form part of these financial statements

Page 5

SJTM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 6

SJTM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Employees


    2020
    2019
    Average number of employees during the period 0 0

Page 7

SJTM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 3. Off balance sheet disclosure

    No

Page 8