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Company Registration No. 06372915 (England and Wales)
S & J Grab Limited Unaudited accounts for the year ended 31 March 2023
S & J Grab Limited Unaudited accounts Contents
Page
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S & J Grab Limited Company Information for the year ended 31 March 2023
Director
Mrs J Marshall
Secretary
Miss L Crosbie
Company Number
06372915 (England and Wales)
Registered Office
231-233 Marine Road Central Morecambe Lancashire LA1 2NW
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S & J Grab Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
327,190 
287,311 
Current assets
Debtors
8,957 
42,818 
Cash at bank and in hand
489,597 
469,771 
498,554 
512,589 
Creditors: amounts falling due within one year
(107,700)
(124,203)
Net current assets
390,854 
388,386 
Total assets less current liabilities
718,044 
675,697 
Provisions for liabilities
Deferred tax
(30,148)
(37,552)
Net assets
687,896 
638,145 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
687,895 
638,144 
Shareholders' funds
687,896 
638,145 
For the year ending 31 March 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 her 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 27 October 2023 and were signed on its behalf by
Mrs J Marshall Director Company Registration No. 06372915
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S & J Grab Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
S & J Grab Limited is a private company, limited by shares, registered in England and Wales, registration number 06372915. The registered office is 231-233 Marine Road Central, Morecambe, Lancashire, LA1 2NW.
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 year, 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% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
89,670 
161,655 
304,040 
694 
556,059 
Additions
51,350 
29,250 
29,250 
- 
109,850 
Disposals
- 
(24,750)
- 
- 
(24,750)
At 31 March 2023
141,020 
166,155 
333,290 
694 
641,159 
Depreciation
At 1 April 2022
- 
105,657 
162,813 
278 
268,748 
Charge for the year
- 
19,354 
42,619 
167 
62,140 
On disposals
- 
(16,919)
- 
- 
(16,919)
At 31 March 2023
- 
108,092 
205,432 
445 
313,969 
Net book value
At 31 March 2023
141,020 
58,063 
127,858 
249 
327,190 
At 31 March 2022
89,670 
55,998 
141,227 
416 
287,311 
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S & J Grab Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,957 
42,818 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
29,253 
28,322 
Taxes and social security
(3,308)
16,190 
Other creditors
64 
51,492 
Loans from directors
81,691 
28,199 
107,700 
124,203 
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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