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REGISTERED NUMBER: 07223013 (England and Wales)













SJB Stanley Limited

Unaudited Financial Statements

for the Year Ended 31 May 2023






SJB Stanley Limited (Registered number: 07223013)






Contents of the Financial Statements
for the year ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SJB Stanley Limited

Company Information
for the year ended 31 May 2023







DIRECTORS: S Bowers
W Hepburn





REGISTERED OFFICE: Travellers Rest
Stanley
Staffordshire
ST9 9LX





REGISTERED NUMBER: 07223013 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

SJB Stanley Limited (Registered number: 07223013)

Balance Sheet
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,834 18,379

CURRENT ASSETS
Stocks 8,047 7,495
Debtors 5 598 3,559
Cash at bank 123,644 160,357
132,289 171,411
CREDITORS
Amounts falling due within one year 6 56,491 63,788
NET CURRENT ASSETS 75,798 107,623
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,632

126,002

PROVISIONS FOR LIABILITIES 3,008 3,492
NET ASSETS 88,624 122,510

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 88,604 122,490
88,624 122,510

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

SJB Stanley Limited (Registered number: 07223013)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by:





S Bowers - Director


SJB Stanley Limited (Registered number: 07223013)

Notes to the Financial Statements
for the year ended 31 May 2023

1. STATUTORY INFORMATION

SJB Stanley Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of goods / services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to Leasehold Property - in accordance with the lease
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 39 (2022 - 24 ) .

SJB Stanley Limited (Registered number: 07223013)

Notes to the Financial Statements - continued
for the year ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Improvements
to Fixtures
Leasehold and Computer
Property fittings equipment Totals
£    £    £    £   
COST
At 1 June 2022 15,105 61,767 9,733 86,605
Additions - 2,035 - 2,035
At 31 May 2023 15,105 63,802 9,733 88,640
DEPRECIATION
At 1 June 2022 15,105 44,732 8,389 68,226
Charge for year - 3,814 766 4,580
At 31 May 2023 15,105 48,546 9,155 72,806
NET BOOK VALUE
At 31 May 2023 - 15,256 578 15,834
At 31 May 2022 - 17,035 1,344 18,379

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 598 3,559

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 5,852 5,347
Taxation and social security 36,849 49,517
Other creditors 13,790 8,924
56,491 63,788