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
S & J Grab Limited
Company Information
for the year ended 31 March 2023
Company Number
06372915 (England and Wales)
Registered Office
231-233 Marine Road Central
Morecambe
Lancashire
LA1 2NW
S & J Grab Limited
Statement of financial position
as at 31 March 2023
Tangible assets
327,190
287,311
Cash at bank and in hand
489,597
469,771
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
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
S & J Grab Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
S & J Grab Limited
Notes to the Accounts
for the year ended 31 March 2023
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
Loans from directors
81,691
28,199
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).