Company Registration No. 12202940 (England and Wales)
SJC Utility Services Ltd
Unaudited accounts
for the period from 1 October 2022 to 31 August 2023
SJC Utility Services Ltd
Unaudited accounts
Contents
SJC Utility Services Ltd
Company Information
for the period from 1 October 2022 to 31 August 2023
Company Number
12202940 (England and Wales)
Registered Office
24 Benton Avenue
Sunderland
SR5 4NB
Accountants
LP Accountants Ltd
Unit E
Colima Avenue
Sunderland
Tyne & Wear
SR5 3XB
SJC Utility Services Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
31,331
19,720
Creditors: amounts falling due within one year
(19,591)
(31,506)
Net current assets
38,363
25,255
Total assets less current liabilities
38,363
28,820
Creditors: amounts falling due after more than one year
-
(3,000)
Called up share capital
1
1
Profit and loss account
38,362
25,819
Shareholders' funds
38,363
25,820
For the period ending 31 August 2023 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 6 November 2023 and were signed on its behalf by
S Conlin
Director
Company Registration No. 12202940
SJC Utility Services Ltd
Notes to the Accounts
for the period from 1 October 2022 to 31 August 2023
SJC Utility Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12202940. The registered office is 24 Benton Avenue, Sunderland, SR5 4NB.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on the reducing balance
Motor vehicles
25% on the reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2022
660
3,100
369
4,129
Additions
-
7,412
248
7,660
Disposals
(660)
(10,512)
(617)
(11,789)
At 1 October 2022
78
377
109
564
On disposals
(78)
(377)
(109)
(564)
At 30 September 2022
582
2,723
260
3,565
SJC Utility Services Ltd
Notes to the Accounts
for the period from 1 October 2022 to 31 August 2023
Amounts falling due within one year
Trade debtors
25,400
14,430
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
1,000
Taxes and social security
6,333
4,659
Loans from directors
13,056
20,047
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the period the average number of employees was 1 (2022: 1).