Company Registration No. 13068845 (England and Wales)
SJ REMOVAL & SHIPPING LTD
Unaudited accounts
for the period from 7 December 2020 to 31 December 2021
SJ REMOVAL & SHIPPING LTD
Unaudited accounts
Contents
SJ REMOVAL & SHIPPING LTD
Company Information
for the period from 7 December 2020 to 31 December 2021
Director
Sydney Ogumbiyi Cline-Decker
Company Number
13068845 (England and Wales)
Registered Office
THAMES HOUSE 3 WELLINGTON STREET
WOOLWICH
LONDON
SE18 6NY
UNITED KINGDOM
Accountants
SAAP & Associates Limited
Thames House, 2nd Floor
3 Wellington Street
London
SE18 6NY
SJ REMOVAL & SHIPPING LTD
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
640
Creditors: amounts falling due within one year
(5,000)
Net current liabilities
(4,360)
Total assets less current liabilities
18,120
Creditors: amounts falling due after more than one year
(19,274)
Called up share capital
100
Profit and loss account
(1,254)
Shareholders' funds
(1,154)
For the period ending 31 December 2021 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2022 and were signed on its behalf by
Sydney Ogumbiyi Cline-Decker
Director
Company Registration No. 13068845
SJ REMOVAL & SHIPPING LTD
Notes to the Accounts
for the period from 7 December 2020 to 31 December 2021
SJ REMOVAL & SHIPPING LTD is a private company, limited by shares, registered in England and Wales, registration number 13068845. The registered office is THAMES HOUSE 3 WELLINGTON STREET, WOOLWICH, LONDON, SE18 6NY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
At 31 December 2021
28,100
Charge for the period
5,620
At 31 December 2021
22,480
5
Creditors: amounts falling due within one year
2021
Loans from directors
5,000
6
Creditors: amounts falling due after more than one year
2021
Obligations under finance leases and hire purchase contracts
19,274
7
Average number of employees
During the period the average number of employees was 0.