S & J Cars Ltd 11171205 false 2022-01-31 2023-01-30 2023-01-30 The principal activity of the company is the sale of second hand motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 11171205 2022-01-31 2023-01-30 11171205 2023-01-30 11171205 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-30 11171205 bus:Micro-entities 2022-01-31 2023-01-30 11171205 bus:AuditExemptWithAccountantsReport 2022-01-31 2023-01-30 11171205 bus:FullAccounts 2022-01-31 2023-01-30 11171205 bus:SmallCompaniesRegimeForAccounts 2022-01-31 2023-01-30 11171205 bus:RegisteredOffice 2022-01-31 2023-01-30 11171205 bus:Director1 2022-01-31 2023-01-30 11171205 bus:Director2 2022-01-31 2023-01-30 11171205 bus:PrivateLimitedCompanyLtd 2022-01-31 2023-01-30 11171205 bus:Agent1 2022-01-31 2023-01-30 11171205 countries:EnglandWales 2022-01-31 2023-01-30 11171205 2021-01-31 2022-01-30 11171205 2022-01-30 11171205 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-30 iso4217:GBP xbrli:pure

Registration number: 11171205

S & J Cars Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 January 2023

 

S & J Cars Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5

Notes to the Unaudited Financial Statements

5

 

S & J Cars Ltd

Company Information

Directors

Mrs J M Trigg

Miss S A Trigg

Registered office

The Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

Accountants

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

 

S & J Cars Ltd

Directors' Report for the Year Ended 30 January 2023

The directors present their report and the financial statements for the year ended 30 January 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in England and Wales.

Directors of the company

The directors who held office during the year were as follows:

Mrs J M Trigg

Miss S A Trigg

Approved and authorised by the Board on 24 October 2023 and signed on its behalf by:
 

.........................................
Mrs J M Trigg
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
S & J Cars Ltd
for the Year Ended 30 January 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S & J Cars Ltd for the year ended 30 January 2023 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of S & J Cars Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of S & J Cars Ltd and state those matters that we have agreed to state to the Board of Directors of S & J Cars Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S & J Cars Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that S & J Cars Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of S & J Cars Ltd. You consider that S & J Cars Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of S & J Cars Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

24 October 2023

 

S & J Cars Ltd

Profit and Loss Account for the Year Ended 30 January 2023

2023
£

2022
£

Turnover

551,813

730,303

Cost of raw materials and consumables

(524,137)

(710,169)

Staff costs

(3,890)

-

Depreciation and other amounts written off assets

(824)

(669)

Other charges

(32,824)

(29,949)

Loss for the year

(9,862)

(10,484)

 

S & J Cars Ltd

(Registration number: 11171205)
Balance Sheet as at 30 January 2023

2023
£

2022
£

Fixed assets

2,478

2,012

Current assets

110,389

91,408

Prepayments and accrued income

1,089

-

Creditors: Amounts falling due within one year

(121,648)

(90,602)

Net current (liabilities)/assets

(10,170)

806

Total assets less current liabilities

(7,692)

2,818

Accruals and deferred income

(972)

(1,620)

 

(8,664)

1,198

Capital and reserves

(8,664)

1,198

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the Board on 24 October 2023 and signed on its behalf by:
 

.........................................
Mrs J M Trigg
Director

For the financial year ending 30 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.