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REGISTERED NUMBER: 12687574 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st May 2023

for

SJP Traffic Management Ltd

SJP Traffic Management Ltd (Registered number: 12687574)






Contents of the Financial Statements
for the year ended 31st May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SJP Traffic Management Ltd

Company Information
for the year ended 31st May 2023







DIRECTOR: Mr S Pilkington





REGISTERED OFFICE: Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE





REGISTERED NUMBER: 12687574 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

SJP Traffic Management Ltd (Registered number: 12687574)

Balance Sheet
31st May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,404 25,211

CURRENT ASSETS
Debtors 5 64,196 53,127
Cash at bank 5,773 2,861
69,969 55,988
CREDITORS
Amounts falling due within one year 6 84,446 43,597
NET CURRENT (LIABILITIES)/ASSETS (14,477 ) 12,391
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,927

37,602

CREDITORS
Amounts falling due after more than one
year

7

(9,815

)

(19,789

)

PROVISIONS FOR LIABILITIES (6,121 ) (4,789 )
NET ASSETS 991 13,024

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 891 12,924
SHAREHOLDERS' FUNDS 991 13,024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SJP Traffic Management Ltd (Registered number: 12687574)

Balance Sheet - continued
31st May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9th November 2023 and were signed by:





Mr S Pilkington - Director


SJP Traffic Management Ltd (Registered number: 12687574)

Notes to the Financial Statements
for the year ended 31st May 2023

1. STATUTORY INFORMATION

SJP Traffic Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

SJP Traffic Management Ltd (Registered number: 12687574)

Notes to the Financial Statements - continued
for the year ended 31st May 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st June 2022 6,209 29,091 2,675 37,975
Additions - 16,102 721 16,823
At 31st May 2023 6,209 45,193 3,396 54,798
DEPRECIATION
At 1st June 2022 1,541 10,001 1,222 12,764
Charge for year 701 8,799 1,130 10,630
At 31st May 2023 2,242 18,800 2,352 23,394
NET BOOK VALUE
At 31st May 2023 3,967 26,393 1,044 31,404
At 31st May 2022 4,668 19,090 1,453 25,211

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 52,488 51,147
Other debtors 11,708 1,980
64,196 53,127

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 4,956 -
Taxation and social security 53,930 19,945
Other creditors 25,560 23,652
84,446 43,597

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 9,815 19,789

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr S Pilkington.