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REGISTERED NUMBER: 08318391















Financial Statements for the Year Ended 31 December 2021

for

SJG Home Improvements Limited

SJG Home Improvements Limited (Registered number: 08318391)

Contents of the Financial Statements
for the year ended 31 December 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

SJG Home Improvements Limited

Company Information
for the year ended 31 December 2021







DIRECTOR: S J Goodship





REGISTERED OFFICE: 274 Northdown Road
Margate
Kent
CT9 2PT





REGISTERED NUMBER: 08318391





ACCOUNTANTS: MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG

SJG Home Improvements Limited (Registered number: 08318391)

Balance Sheet
31 December 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,310 685

CURRENT ASSETS
Stocks 20,000 40,000
Debtors 5 30,646 22,266
Cash at bank 12,046 14,303
62,692 76,569
CREDITORS
Amounts falling due within one year 6 71,222 76,728
NET CURRENT LIABILITIES (8,530 ) (159 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,220

)

526

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (7,221 ) 525
SHAREHOLDERS' FUNDS (7,220 ) 526

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SJG Home Improvements Limited (Registered number: 08318391)

Balance Sheet - continued
31 December 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 March 2022 and were signed by:





S J Goodship - Director


SJG Home Improvements Limited (Registered number: 08318391)

Notes to the Financial Statements
for the year ended 31 December 2021


1. STATUTORY INFORMATION

SJG Home Improvements Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

SJG Home Improvements Limited (Registered number: 08318391)

Notes to the Financial Statements - continued
for the year ended 31 December 2021


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2021 1,913
Additions 856
At 31 December 2021 2,769
DEPRECIATION
At 1 January 2021 1,228
Charge for year 231
At 31 December 2021 1,459
NET BOOK VALUE
At 31 December 2021 1,310
At 31 December 2020 685

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 30,646 22,266

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 25,109 25,508
Trade creditors 5,793 5,010
Taxation and social security 37,170 39,466
Other creditors 3,150 6,744
71,222 76,728

SJG Home Improvements Limited

Report of the Accountants to the Director of
SJG Home Improvements Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2021 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG


21 March 2022