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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
Page
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SJC Utility Services Ltd Company Information for the period from 1 October 2022 to 31 August 2023
Director
S Conlin
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
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SJC Utility Services Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
3,565 
Current assets
Debtors
26,623 
37,041 
Cash at bank and in hand
31,331 
19,720 
57,954 
56,761 
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)
Net assets
38,363 
25,820 
Capital and reserves
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
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SJC Utility Services Ltd Notes to the Accounts for the period from 1 October 2022 to 31 August 2023
1
Statutory information
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.
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 period, 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.
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 31 August 2023
- 
- 
- 
- 
Depreciation
At 1 October 2022
78 
377 
109 
564 
On disposals
(78)
(377)
(109)
(564)
At 31 August 2023
- 
- 
- 
- 
Net book value
At 31 August 2023
- 
- 
- 
- 
At 30 September 2022
582 
2,723 
260 
3,565 
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SJC Utility Services Ltd Notes to the Accounts for the period from 1 October 2022 to 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
263 
- 
Trade debtors
25,400 
14,430 
Other debtors
960 
22,611 
26,623 
37,041 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
1,000 
Trade creditors
- 
144 
Taxes and social security
6,333 
4,659 
Other creditors
- 
5,341 
Loans from directors
13,056 
20,047 
Accruals
202 
315 
19,591 
31,506 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
3,000 
8
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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