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S & J Building Services (UK) Ltd

Unaudited Financial Statements

for the Year Ended

31 March 2023






S & J Building Services (UK) Ltd (Registered number: 05066573)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S & J Building Services (UK) Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: S Strange
A P Davis
Mr J R Dodd





SECRETARY: S Strange





REGISTERED OFFICE: 407 Solent Business Centre
Millbrook Road West
Southampton
Hampshire
SO15 0HW





REGISTERED NUMBER: 05066573 (England and Wales)





ACCOUNTANTS: David Tilsley Limited
91 Lakewood Road
Chandlers Ford
Eastleigh
Hampshire
SO53 5AD

S & J Building Services (UK) Ltd (Registered number: 05066573)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 39,727 28,986

CURRENT ASSETS
Debtors 5 366,799 286,100
Cash at bank and in hand 372,655 522,215
739,454 808,315
CREDITORS
Amounts falling due within one year 6 296,517 222,306
NET CURRENT ASSETS 442,937 586,009
TOTAL ASSETS LESS CURRENT
LIABILITIES

482,664

614,995

CREDITORS
Amounts falling due after more than one year 7 (3,306 ) -

PROVISIONS FOR LIABILITIES (3,852 ) -
NET ASSETS 475,506 614,995

CAPITAL AND RESERVES
Called up share capital 10,110 10,110
Retained earnings 465,396 604,885
SHAREHOLDERS' FUNDS 475,506 614,995

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

S & J Building Services (UK) Ltd (Registered number: 05066573)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by:




S Strange - Director



A P Davis - Director


S & J Building Services (UK) Ltd (Registered number: 05066573)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

S & J Building Services (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings - in accordance with the property
Plant and machinery etc - 33% on cost and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts are capitalised in the balance sheet and they are depreciated over their estimated useful lives. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

The company makes contributions to the personal pension schemes of the directors and some staff. The contributions are charged as expenses of the company as they are paid.

S & J Building Services (UK) Ltd (Registered number: 05066573)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 10 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022 19,189 236,675 255,864
Additions - 34,371 34,371
Disposals - (60,867 ) (60,867 )
At 31 March 2023 19,189 210,179 229,368
DEPRECIATION
At 1 April 2022 19,189 207,689 226,878
Charge for year - 23,630 23,630
Eliminated on disposal - (60,867 ) (60,867 )
At 31 March 2023 19,189 170,452 189,641
NET BOOK VALUE
At 31 March 2023 - 39,727 39,727
At 31 March 2022 - 28,986 28,986

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 April 2022 17,347
Additions 29,380
Transfer to ownership (17,347 )
At 31 March 2023 29,380
DEPRECIATION
At 1 April 2022 13,769
Charge for year 10,311
Transfer to ownership (17,347 )
At 31 March 2023 6,733
NET BOOK VALUE
At 31 March 2023 22,647
At 31 March 2022 3,578

S & J Building Services (UK) Ltd (Registered number: 05066573)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 309,816 181,420
Other debtors 56,983 104,680
366,799 286,100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Hire purchase contracts 2,833 3,071
Trade creditors 139,701 148,428
Taxation and social security 61,170 11,255
Other creditors 92,813 59,552
296,517 222,306

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Hire purchase contracts 3,306 -

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
S Strange
Balance outstanding at start of year 929 3,688
Amounts advanced 180,980 199,732
Amounts repaid (173,757 ) (202,491 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,152 929

A P Davis
Balance outstanding at start of year - 1,240
Amounts advanced 133,095 131,309
Amounts repaid (133,053 ) (132,549 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 42 -