SJ MOTORS LIMITED

Company Registration Number:
SC620336 (Scotland)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

SJ MOTORS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SJ MOTORS LIMITED

Company Information

for the Period Ended 28 February 2023




Director: James Tocher
Registered office: Sj Motors Limited
Alma Place
Laurencekirk
Aberdeenshire
GB-SCT
AB30 1AL
Company Registration Number: SC620336 (Scotland)

SJ MOTORS LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 43,091 -
Cost of sales ( 26,227 ) -
Gross Profit or (Loss) 16,864 -
Administrative Expenses ( 18,854 ) -
Operating Profit or (Loss) ( 1,990 ) -
Profit or (Loss) Before Tax ( 1,990 ) -
Profit or (Loss) for Period ( 1,990 ) -

The notes form part of these financial statements

SJ MOTORS LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 77,094 45,868
Total fixed assets: 77,094 45,868
Current assets
Debtors: 5 10,413
Cash at bank and in hand: 3,006
Total current assets: 13,419
Creditors: amounts falling due within one year: 6 ( 7,149 )
Net current assets (liabilities): 6,270
Total assets less current liabilities: 83,364 45,868
Creditors: amounts falling due after more than one year: 7 ( 26,425 )
Total net assets (liabilities): 56,939 45,868

The notes form part of these financial statements

SJ MOTORS LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 56,939 45,868
Shareholders funds: 56,939 45,868

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: James Tocher
Status: Director

The notes form part of these financial statements

SJ MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SJ MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SJ MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

SJ MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 March 2022 10,611 7,455 3,987 23,815 45,868
Additions 12,733 8,946 4,784 4,763 31,226
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 28 February 2023 23,344 16,401 8,771 28,578 77,094
Depreciation
At 01 March 2022 - - - - -
Charge for year - - - - -
On disposals - - - - -
Other adjustments - - - - -
At 28 February 2023 - - - - -
Net book value
At 28 February 2023 23,344 16,401 8,771 28,578 77,094
At 28 February 2022 10,611 7,455 3,987 23,815 45,868

SJ MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors


2023
£

2022
£
Trade debtors 10,413
Total 10,413

SJ MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 7,149
Total 7,149

SJ MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 26,425
Total 26,425