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Company Registration No. 07485251 (England and Wales)
SJS FREIGHT LTD Unaudited accounts for the year ended 31 March 2023
SJS FREIGHT LTD Unaudited accounts Contents
Page
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SJS FREIGHT LTD Company Information for the year ended 31 March 2023
Director
Shannon Jason Sutton
Company Number
07485251 (England and Wales)
Registered Office
Walton House High Street Felixstowe Suffolk IP11 9DS
Accountants
CHASE Accountants Limited Unit 57, Basepoint Business Centre 70-72 The Havens Ipswich Suffolk IP3 9BF
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SJS FREIGHT LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,070 
15,105 
Current assets
Debtors
104,610 
74,702 
Cash at bank and in hand
5,142 
20,127 
109,752 
94,829 
Creditors: amounts falling due within one year
(65,475)
(67,780)
Net current assets
44,277 
27,049 
Total assets less current liabilities
54,347 
42,154 
Creditors: amounts falling due after more than one year
(22,780)
- 
Net assets
31,567 
42,154 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
31,565 
42,152 
Shareholders' funds
31,567 
42,154 
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. 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 6 October 2023 and were signed on its behalf by
Shannon Jason Sutton Director Company Registration No. 07485251
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SJS FREIGHT LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SJS FREIGHT LTD is a private company, limited by shares, registered in England and Wales, registration number 07485251. The registered office is Walton House , High Street , Felixstowe , Suffolk, IP11 9DS .
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Truck - 25% Straight Line
Computer equipment
Laptop - 25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
18,000 
2,140 
20,140 
At 31 March 2023
18,000 
2,140 
20,140 
Depreciation
At 1 April 2022
4,500 
535 
5,035 
Charge for the year
4,500 
535 
5,035 
At 31 March 2023
9,000 
1,070 
10,070 
Net book value
At 31 March 2023
9,000 
1,070 
10,070 
At 31 March 2022
13,500 
1,605 
15,105 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
104,610 
74,702 
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SJS FREIGHT LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
32,500 
45,000 
Taxes and social security
29,975 
22,780 
Other creditors
3,000 
- 
65,475 
67,780 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
22,780 
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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