2 30/09/2023 2023-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-19 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14547682 2022-12-19 2023-09-30 14547682 2023-09-30 14547682 bus:Director1 2022-12-19 2023-09-30 14547682 core:WithinOneYear 2023-09-30 14547682 bus:Micro-entities 2022-12-19 2023-09-30 14547682 bus:AuditExemptWithAccountantsReport 2022-12-19 2023-09-30 14547682 bus:FullAccounts 2022-12-19 2023-09-30 14547682 bus:SmallCompaniesRegimeForAccounts 2022-12-19 2023-09-30 14547682 bus:PrivateLimitedCompanyLtd 2022-12-19 2023-09-30
Company registration number: 14547682
SJQ Engineering (Cumbria) Limited
Unaudited financial statements
For the period ended
30 September 2023
SJQ Engineering (Cumbria) Limited
Statement of financial position
30 September 2023
£
Fixed assets 262
________ |
Current assets 18,635
Creditors: amounts falling due within one year ( 5,223 )
________ |
Net current assets 13,412
________ |
Total assets less current liabilities 13,674
Accruals and deferred income ( 13,663 )
________ |
Net assets 11
________ |
Capital and reserves 11
________ |
SJQ Engineering (Cumbria) Limited
Period ended 30 September 2023
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the period amounted to 2
3. Company information
The company is registered in England and its registered number is 14547682 . The company is a private company limited by shares. Its registered office is Oxford Chambers, New Oxford Street, Workington, CA14 2LR.
4. Advances to director
During the year the company made advances to Mr SJ and Mrs AJ Quinn, directors, totalling £19, 163. Repayments of £9,360 were made by 31 March 2024 and so the balance outstanding at the year end, 30 September 2023, was £9,803. Where applicable, interest is charged on overdrawn loan accounts at the rate of 2% per annum, loans are repayable on demand.
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 November 2023 , and are signed on behalf of the board by:
Mr S J Quinn
Director
Company registration number: 14547682