SJD TV SERVICES LIMITED

Company Registration Number:
SC346634 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

SJD TV SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

SJD TV SERVICES LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Stephen John Dunlop
Registered office: 100
Hillend Road
Clarkston
Glasgow
Strathclyde
G76 7XT
Company Registration Number: SC346634 (Scotland)

SJD TV SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 60,931 67,413
Administrative Expenses ( 61,226 ) ( 55,680 )
Operating Profit or (Loss) ( 295 ) 11,733
Interest Receivable and Similar Income 4,310 1,485
Profit or (Loss) Before Tax 4,015 13,218
Tax on Profit ( 763 ) ( 2,511 )
Profit or (Loss) for Period 3,252 10,707

The notes form part of these financial statements

SJD TV SERVICES LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 2,696 7,075
Cash at bank and in hand: 324,759 318,846
Total current assets: 327,455 325,921
Creditors: amounts falling due within one year: ( 707 ) ( 2,424 )
Net current assets (liabilities): 326,748 323,497
Total assets less current liabilities: 326,748 323,497
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Total net assets (liabilities): 326,748 323,497

The notes form part of these financial statements

SJD TV SERVICES LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 326,448 323,197
Shareholders funds: 326,748 323,497

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Stephen John Dunlop
Status: Director

The notes form part of these financial statements

SJD TV SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

SJD TV SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SJD TV SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No