Registered Number:12979414 |
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2023
SJS Transport Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
SJS Transport Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
2,620
5,239
2
2,620
5,239
112,791
90,635
3
Trade and other receivables |
25,757
21,723
4
29,678
Cash and cash equivalents |
8,063
120,421
168,226
Trade and other payables: amounts falling due within one |
year |
(114,116)
(84,084)
5
54,110
36,337
Net current assets
Total assets less current liabilities |
38,957
59,349
Trade and other payables: amounts falling due after more |
than one year |
(7,533)
(3,533)
6
35,424
Net assets
51,816
2
2
35,422
51,814
35,424
51,816
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Stephen Silcocks Director |
These financial statements were approved and authorised for issue by the Board on 07 November 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 October 2023
SJS Transport Limited
Notes to the Financial Statements
Statutory Information
SJS Transport Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 12979414. |
34 Fulford Road
Trowbridge
Wiltshire
BA14 8TA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
10,477
8,500
1,977
1,977
8,500
10,477
Provision for depreciation and impairment |
5,238
4,250
988
Charge for year
2,619
2,125
494
7,857
6,375
1,482
495
2,125
2,620
989
4,250
5,239
2022
2023
90,635
112,791
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For the year ended 31 October 2023
SJS Transport Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2022
2023
20,000
25,757
1,723
-
25,757
21,723
5. Trade and other payables: amounts falling due within one year |
2022
2023
4,467
4,467
Taxation and social security |
-
21,288
79,617
88,361
84,084
114,116
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
3,533
7,533
7. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
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