14 false false false false false false false false false true false false false false false true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08444876 2022-04-01 2023-03-31 08444876 2023-03-31 08444876 2021-04-01 2022-03-31 08444876 2022-03-31 08444876 bus:Director1 2022-04-01 2023-03-31 08444876 core:WithinOneYear 2023-03-31 08444876 core:WithinOneYear 2022-03-31 08444876 core:AfterOneYear 2022-03-31 08444876 core:RestatedAmount 2022-03-31 08444876 bus:Director1 2022-03-31 08444876 bus:Director1 2023-03-31 08444876 bus:Director1 2021-03-31 08444876 bus:Director1 2022-03-31 08444876 bus:Director1 2021-04-01 2022-03-31 08444876 bus:Micro-entities 2022-04-01 2023-03-31 08444876 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08444876 bus:FullAccounts 2022-04-01 2023-03-31 08444876 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08444876 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 08444876
S J Cuisine Limited
Unaudited Financial Statements
31 March 2023
S J Cuisine Limited
Financial Statements
Year ended 31 March 2023
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
S J Cuisine Limited
Income Statement
Year ended 31 March 2023
2023
2022
£
£
Turnover
236,869
218,705
Cost of raw materials and consumables
197,459
174,871
Staff costs
1,297
5,409
Depreciation and other amounts written off assets
11,586
8,851
Other charges
55,747
53,038
Tax
( 1,457)
( 5,177)
---------
---------
Loss
( 27,763)
( 18,287)
---------
---------
S J Cuisine Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
38,598
36,510
--------
--------
Current assets
10,281
15,635
Prepayments and accrued income
6,460
12,061
--------
--------
16,741
27,696
Creditors: amounts falling due within one year
96,321
61,099
--------
--------
Net current liabilities
( 79,580)
( 33,403)
--------
--------
Total assets less current liabilities
( 40,982)
3,107
Creditors: amounts falling due after more than one year
-
16,237
Accruals and deferred income
4,993
5,082
--------
--------
(45,975)
(18,212)
--------
--------
Capital and reserves
( 45,975)
( 18,212)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 14 (2022: 14 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs S Townsend
( 33,595)
( 50,474)
( 84,069)
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs S Townsend
14,147
( 47,742)
( 33,595)
--------
--------
--------
For the year ending 31 March 2023 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.
These financial statements were approved by the board of directors and authorised for issue on 4 September 2023 , and are signed on behalf of the board by:
Mrs S Townsend
Director
Company registration number: 08444876
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Blakeney Grove, Nailsea, Bristol, BS48 4RG.