SJSF Enterprises Ltd Filleted Accounts Cover
SJSF Enterprises Ltd
Company No. 11900796
Information for Filing with The Registrar
31 March 2023
SJSF Enterprises Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the year under review was Takeaway.
Director
The Director who served at any time during the year was as follows:
S. Sexton
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S. Sexton
Director
27 September 2023
SJSF Enterprises Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
11900796
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
15,30714,860
15,30714,860
Current assets
Debtors
5
88-
Cash at bank and in hand
2082,624
2962,624
Creditors: Amount falling due within one year
6
(34,315)
(20,294)
Net current liabilities
(34,019)
(17,670)
Total assets less current liabilities
(18,712)
(2,810)
Creditors: Amounts falling due after more than one year
7
(24,505)
(30,109)
Net liabilities
(43,217)
(32,919)
Capital and reserves
Called up share capital
11
Profit and loss account
9
(43,218)
(32,920)
Total equity
(43,217)
(32,919)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 27 September 2023
And signed on its behalf by:
S. Sexton
Director
27 September 2023
SJSF Enterprises Ltd Notes to the Accounts Registrar
for the year ended 31 March 2023
1
General information
Its registered number is: 11900796
Its registered office is:
223 Boothferry Road
Hessle
Hull
HU13 9BB
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Investments
Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.
Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of inventories recognised as an expense in the period in which the reversal occurs.

Work in progress is reflected in the accounts on a contract by contract basis by recording revenue and related costs as contract activity progresses.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
25
4
Tangible fixed assets
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 April 2022
15,9953,62919,624
Additions
-4,2744,274
At 31 March 2023
15,9957,90323,898
Depreciation
At 1 April 2022
3,1991,5654,764
Charge for the year
2,5591,2683,827
At 31 March 2023
5,7582,8338,591
Net book values
At 31 March 2023
10,2375,07015,307
At 31 March 2022
12,796
2,064
14,860
5
Debtors
2023
2022
£
£
Other debtors
88-
88-
6
Creditors:
amounts falling due within one year
2023
2022
£
£
Taxes and social security
7,833
1,100
Loans from directors
26,48219,194
34,31520,294
7
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
12,00015,000
Obligations under finance lease and hire purchase contracts
12,50515,109
24,50530,109
8
Share Capital
1 ordinary share
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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