SJ WELLNESS LIMITED

Company Registration Number:
SC722564 (Scotland)

Unaudited abridged accounts for the year ended 05 April 2023

Period of accounts

Start date: 09 February 2022

End date: 05 April 2023

SJ WELLNESS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Balance sheet
Notes

SJ WELLNESS LIMITED

Balance sheet

As at 05 April 2023


Notes

14 months to 5 April 2023


£
Fixed assets
Intangible assets: 3 100
Tangible assets: 4 614
Total fixed assets: 714
Current assets
Cash at bank and in hand: 1,068
Total current assets: 1,068
Creditors: amounts falling due within one year:   (223)
Net current assets (liabilities): 845
Total assets less current liabilities: 1,559
Creditors: amounts falling due after more than one year:   (558)
Total net assets (liabilities): 1,001
Capital and reserves
Called up share capital: 2
Profit and loss account: 999
Shareholders funds: 1,001

The notes form part of these financial statements

SJ WELLNESS LIMITED

Balance sheet statements

For the year ending 5 April 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 October 2023
and signed on behalf of the board by:

Name: James Bulpitt
Status: Director

The notes form part of these financial statements

SJ WELLNESS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SJ WELLNESS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

2. Employees

14 months to 5 April 2023
Average number of employees during the period 0

SJ WELLNESS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

3. Intangible Assets

Total
Cost £
Additions 100
At 05 April 2023 100
Net book value
At 05 April 2023 100

SJ WELLNESS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

4. Tangible Assets

Total
Cost £
Additions 658
At 05 April 2023 658
Depreciation
Charge for year 44
At 05 April 2023 44
Net book value
At 05 April 2023 614