2022-10-012023-09-302023-09-30false12230206SLJ HOUSE AND GARDEN BUILD LTD2023-11-07iso4217:GBPxbrli:pure122302062022-10-01122302062023-09-30122302062022-10-012023-09-30122302062021-10-01122302062022-09-30122302062021-10-012022-09-3012230206bus:SmallEntities2022-10-012023-09-3012230206bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3012230206bus:AbridgedAccounts2022-10-012023-09-3012230206bus:PrivateLimitedCompanyLtd2022-10-012023-09-3012230206core:WithinOneYear2023-09-3012230206core:AfterOneYear2023-09-3012230206core:WithinOneYear2022-09-3012230206core:AfterOneYear2022-09-3012230206core:ShareCapital2023-09-3012230206core:SharePremium2023-09-3012230206core:RevaluationReserve2023-09-3012230206core:OtherReservesSubtotal2023-09-3012230206core:RetainedEarningsAccumulatedLosses2023-09-3012230206core:ShareCapital2022-09-3012230206core:SharePremium2022-09-3012230206core:RevaluationReserve2022-09-3012230206core:OtherReservesSubtotal2022-09-3012230206core:RetainedEarningsAccumulatedLosses2022-09-3012230206core:LandBuildings2023-09-3012230206core:PlantMachinery2023-09-3012230206core:Vehicles2023-09-3012230206core:FurnitureFittings2023-09-3012230206core:OfficeEquipment2023-09-3012230206core:NetGoodwill2023-09-3012230206core:IntangibleAssetsOtherThanGoodwill2023-09-3012230206core:ListedExchangeTraded2023-09-3012230206core:UnlistedNon-exchangeTraded2023-09-3012230206core:LandBuildings2022-09-3012230206core:PlantMachinery2022-09-3012230206core:Vehicles2022-09-3012230206core:FurnitureFittings2022-09-3012230206core:OfficeEquipment2022-09-3012230206core:NetGoodwill2022-09-3012230206core:IntangibleAssetsOtherThanGoodwill2022-09-3012230206core:ListedExchangeTraded2022-09-3012230206core:UnlistedNon-exchangeTraded2022-09-3012230206core:LandBuildings2022-10-012023-09-3012230206core:PlantMachinery2022-10-012023-09-3012230206core:Vehicles2022-10-012023-09-3012230206core:FurnitureFittings2022-10-012023-09-3012230206core:OfficeEquipment2022-10-012023-09-3012230206core:NetGoodwill2022-10-012023-09-3012230206core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3012230206core:ListedExchangeTraded2022-10-012023-09-3012230206core:UnlistedNon-exchangeTraded2022-10-012023-09-3012230206core:MoreThanFiveYears2022-10-012023-09-3012230206core:Non-currentFinancialInstruments2023-09-3012230206core:Non-currentFinancialInstruments2022-09-3012230206dpl:CostSales2022-10-012023-09-3012230206dpl:DistributionCosts2022-10-012023-09-3012230206core:LandBuildings2022-10-012023-09-3012230206core:PlantMachinery2022-10-012023-09-3012230206core:Vehicles2022-10-012023-09-3012230206core:FurnitureFittings2022-10-012023-09-3012230206core:OfficeEquipment2022-10-012023-09-3012230206dpl:AdministrativeExpenses2022-10-012023-09-3012230206core:NetGoodwill2022-10-012023-09-3012230206core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3012230206dpl:GroupUndertakings2022-10-012023-09-3012230206dpl:ParticipatingInterests2022-10-012023-09-3012230206dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3012230206core:ListedExchangeTraded2022-10-012023-09-3012230206dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3012230206core:UnlistedNon-exchangeTraded2022-10-012023-09-3012230206dpl:CostSales2021-10-012022-09-3012230206dpl:DistributionCosts2021-10-012022-09-3012230206core:LandBuildings2021-10-012022-09-3012230206core:PlantMachinery2021-10-012022-09-3012230206core:Vehicles2021-10-012022-09-3012230206core:FurnitureFittings2021-10-012022-09-3012230206core:OfficeEquipment2021-10-012022-09-3012230206dpl:AdministrativeExpenses2021-10-012022-09-3012230206core:NetGoodwill2021-10-012022-09-3012230206core:IntangibleAssetsOtherThanGoodwill2021-10-012022-09-3012230206dpl:GroupUndertakings2021-10-012022-09-3012230206dpl:ParticipatingInterests2021-10-012022-09-3012230206dpl:GroupUndertakingscore:ListedExchangeTraded2021-10-012022-09-3012230206core:ListedExchangeTraded2021-10-012022-09-3012230206dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-10-012022-09-3012230206core:UnlistedNon-exchangeTraded2021-10-012022-09-3012230206core:NetGoodwill2023-09-3012230206core:IntangibleAssetsOtherThanGoodwill2023-09-3012230206core:LandBuildings2023-09-3012230206core:PlantMachinery2023-09-3012230206core:Vehicles2023-09-3012230206core:FurnitureFittings2023-09-3012230206core:OfficeEquipment2023-09-3012230206core:AfterOneYear2023-09-3012230206core:WithinOneYear2023-09-3012230206core:ListedExchangeTraded2023-09-3012230206core:UnlistedNon-exchangeTraded2023-09-3012230206core:ShareCapital2023-09-3012230206core:SharePremium2023-09-3012230206core:RevaluationReserve2023-09-3012230206core:OtherReservesSubtotal2023-09-3012230206core:RetainedEarningsAccumulatedLosses2023-09-3012230206core:NetGoodwill2022-09-3012230206core:IntangibleAssetsOtherThanGoodwill2022-09-3012230206core:LandBuildings2022-09-3012230206core:PlantMachinery2022-09-3012230206core:Vehicles2022-09-3012230206core:FurnitureFittings2022-09-3012230206core:OfficeEquipment2022-09-3012230206core:AfterOneYear2022-09-3012230206core:WithinOneYear2022-09-3012230206core:ListedExch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SLJ HOUSE AND GARDEN BUILD LTD

Registered Number
12230206
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

SLJ HOUSE AND GARDEN BUILD LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

Salvatore Maso

Registered Address

4 The Square Paynesfield Road
Tatsfield
Westerham
TN16 2AS

Registered Number

12230206 (England and Wales)
SLJ HOUSE AND GARDEN BUILD LTD
Statement of Financial Position
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets612,5281,013
12,5281,013
Current assets
Debtors6,0008,000
Cash at bank and on hand4,7055,431
10,70513,431
Creditors amounts falling due within one year(22,388)(12,513)
Net current assets (liabilities)(11,683)918
Total assets less current liabilities8451,931
Net assets8451,931
Capital and reserves
Called up share capital100100
Profit and loss account7451,831
Shareholders' funds8451,931
The financial statements were approved and authorised for issue by the Director on 7 November 2023, and are signed on its behalf by:
Salvatore Maso
Director
Registered Company No. 12230206
SLJ HOUSE AND GARDEN BUILD LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
Other construction installation and Other building completion and finishing
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 October 222,176
Additions16,050
At 30 September 2318,226
Depreciation and impairment
At 01 October 221,163
Charge for year4,535
At 30 September 235,698
Net book value
At 30 September 2312,528
At 30 September 221,013