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Company Registration No. 12233792 (England and Wales)
SJC Engineering SW Ltd Unaudited accounts for the year ended 31 March 2023
SJC Engineering SW Ltd Unaudited accounts Contents
Page
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SJC Engineering SW Ltd Company Information for the year ended 31 March 2023
Director
S Clemens
Company Number
12233792 (England and Wales)
Registered Office
Normandie High Bullen Torrington Devon EX38 7JA
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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SJC Engineering SW Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,987 
8,365 
Current assets
Debtors
9,586 
7,571 
Cash at bank and in hand
3,823 
7,464 
13,409 
15,035 
Creditors: amounts falling due within one year
(6,619)
(5,791)
Net current assets
6,790 
9,244 
Total assets less current liabilities
13,777 
17,609 
Creditors: amounts falling due after more than one year
(6,042)
(8,542)
Net assets
7,735 
9,067 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,734 
9,066 
Shareholders' funds
7,735 
9,067 
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 his 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 30 November 2023 and were signed on its behalf by
S Clemens Director Company Registration No. 12233792
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SJC Engineering SW Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SJC Engineering SW Ltd is a private company, limited by shares, registered in England and Wales, registration number 12233792. The registered office is Normandie, High Bullen, Torrington, Devon, EX38 7JA.
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:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
10,171 
2,200 
12,371 
At 31 March 2023
10,171 
2,200 
12,371 
Depreciation
At 1 April 2022
3,043 
963 
4,006 
Charge for the year
1,069 
309 
1,378 
At 31 March 2023
4,112 
1,272 
5,384 
Net book value
At 31 March 2023
6,059 
928 
6,987 
At 31 March 2022
7,128 
1,237 
8,365 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,063 
6,568 
Other debtors
523 
1,003 
9,586 
7,571 
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SJC Engineering SW Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,635 
2,788 
Loans from directors
1,403 
1,779 
Accruals
2,581 
1,224 
6,619 
5,791 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,042 
8,542 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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