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Company Registration No. 12299990 (England and Wales)
SVJ ENTERPRISES LIMITED Unaudited accounts for the year ended 30 November 2022
SVJ ENTERPRISES LIMITED Unaudited accounts Contents
Page
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SVJ ENTERPRISES LIMITED Company Information for the year ended 30 November 2022
Director
Sojan Vellarayil John
Company Number
12299990 (England and Wales)
Registered Office
41 Prince Albert Drive Glenfield Leicester United Kingdom LE3 8LP
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SVJ ENTERPRISES LIMITED Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
12,106 
14,356 
Cash at bank and in hand
54 
95 
12,160 
14,451 
Creditors: amounts falling due within one year
(2,027)
(10,120)
Net current assets
10,133 
4,331 
Total assets less current liabilities
10,133 
4,331 
Creditors: amounts falling due after more than one year
(11,815)
(5,440)
Net liabilities
(1,682)
(1,109)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,683)
(1,110)
Shareholders' funds
(1,682)
(1,109)
For the year ending 30 November 2022 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 17 October 2023 and were signed on its behalf by
Sojan Vellarayil John Director Company Registration No. 12299990
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SVJ ENTERPRISES LIMITED Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
SVJ ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12299990. The registered office is 41 Prince Albert Drive, Glenfield, Leicester, United Kingdom, LE3 8LP.
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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
12,106 
14,356 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
1,907 
10,000 
Accruals
120 
120 
2,027 
10,120 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
11,815 
5,440 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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