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2022-02-28 11844623 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 11844623 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 11844623 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 11844623 dpl-frs:Item10 2022-03-01 2023-02-28 11844623 dpl-frs:Item10 2022-02-28 11844623 dpl-frs:Item10 2023-02-28 11844623 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 11844623 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 11844623 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 11844623 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 11844623 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 11844623 dpl-frs:Item11 2022-03-01 2023-02-28 11844623 dpl-frs:Item11 2022-02-28 11844623 dpl-frs:Item11 2023-02-28 11844623 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 11844623 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 11844623 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 11844623 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 11844623 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 11844623 dpl-frs:Item12 2022-03-01 2023-02-28 11844623 dpl-frs:Item12 2022-02-28 11844623 dpl-frs:Item12 2023-02-28 11844623 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 11844623 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 11844623 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 11844623 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 11844623 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 11844623 1 2022-03-01 2023-02-28 11844623 frs-countries:EnglandWales 2022-03-01 2023-02-28 11844623 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-02-28 11844623 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-28 11844623 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-02-28 11844623 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-02-28 11844623 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2022-02-28 11844623 frs-countries:RestWorldOutsideUK 2021-03-01 2022-02-28 11844623 frs-bus:HighestPaidDirector 2021-03-01 2022-02-28 11844623 frs-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 11844623 frs-bus:CompanyLimitedByGuarantee 2021-03-01 2022-02-28 11844623 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-01 2022-02-28 11844623 frs-bus:LimitedLiabilityPartnershipsSORP 2021-03-01 2022-02-28 11844623 frs-bus:FullAccounts 2021-03-01 2022-02-28 11844623 frs-bus:FilletedAccounts 2021-03-01 2022-02-28 11844623 frs-bus:AbridgedAccounts 2021-03-01 2022-02-28 11844623 frs-bus:FRS102 2021-03-01 2022-02-28 11844623 frs-bus:MediumEntities 2021-03-01 2022-02-28 11844623 frs-bus:SmallEntities 2021-03-01 2022-02-28 11844623 frs-bus:EntityHasNeverTraded 2021-03-01 2022-02-28 11844623 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-01 2022-02-28 11844623 frs-bus:Audited 2021-03-01 2022-02-28 11844623 frs-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 11844623 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frs-bus:OrdinaryShareClass3 2021-02-28 11844623 frs-bus:OrdinaryShareClass3 2022-02-28 11844623 frs-bus:OrdinaryShareClass4 2021-03-01 2022-02-28 11844623 frs-bus:OrdinaryShareClass4 2021-02-28 11844623 frs-bus:OrdinaryShareClass4 2022-02-28 11844623 frs-bus:OrdinaryShareClass5 2021-03-01 2022-02-28 11844623 frs-bus:OrdinaryShareClass5 2021-02-28 11844623 frs-bus:OrdinaryShareClass5 2022-02-28 11844623 frs-bus:PreferenceShareClass1 2021-03-01 2022-02-28 11844623 frs-bus:PreferenceShareClass1 2021-02-28 11844623 frs-bus:PreferenceShareClass1 2022-02-28 11844623 frs-bus:PreferenceShareClass2 2021-03-01 2022-02-28 11844623 frs-bus:PreferenceShareClass2 2021-02-28 11844623 frs-bus:PreferenceShareClass2 2022-02-28 11844623 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 11844623 frs-bus:PreferenceShareClass3 2021-02-28 11844623 frs-bus:PreferenceShareClass3 2022-02-28 11844623 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 11844623 frs-bus:PreferenceShareClass4 2021-02-28 11844623 frs-bus:PreferenceShareClass4 2022-02-28 11844623 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 11844623 frs-bus:PreferenceShareClass5 2021-02-28 11844623 frs-bus:PreferenceShareClass5 2022-02-28 11844623 1 2021-03-01 2022-02-28 11844623 1 2022-02-28 11844623 1 2021-03-01 2022-02-28 11844623 frs-core:LeasedAssets 2021-03-01 2022-02-28 11844623 frs-core:OwnedAssets 2021-03-01 2022-02-28 11844623 frs-core:CurrencyRisk 2021-03-01 2022-02-28 11844623 frs-core:MarketRisk 2021-03-01 2022-02-28 11844623 frs-core:InterestRateRisk 2021-03-01 2022-02-28 11844623 frs-core:DeferredTaxation 2021-03-01 2022-02-28 11844623 frs-core:DeferredTaxation 2021-02-28 11844623 frs-core:DeferredTaxation 2022-02-28 11844623 frs-core:OtherProvisionsContingentLiabilities 2021-03-01 2022-02-28 11844623 frs-core:OtherProvisionsContingentLiabilities 2021-02-28 11844623 frs-core:OtherProvisionsContingentLiabilities 2022-02-28 11844623 frs-core:ProvisionsDeferredTax 2022-02-28 11844623 frs-core:OtherDeferredTax 2022-02-28 11844623 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-02-28 11844623 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-02-28 11844623 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-02-28 11844623 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-01 2022-02-28 11844623 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-02-28 11844623 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-28 11844623 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-01 2022-02-28 11844623 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-02-28 11844623 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-02-28 11844623 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-01 2022-02-28 11844623 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-02-28 11844623 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-02-28 11844623 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-02-28 11844623 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-02-28 11844623 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-02-28 11844623 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-02-28 11844623 frs-core:Share-basedPaymentsDeferredTax 2022-02-28 11844623 frs-core:TaxCreditsDeferredTax 2022-02-28 11844623 frs-core:CostValuation 2021-02-28 11844623 frs-core:AdditionsToInvestments 2022-02-28 11844623 frs-core:DisposalsRepaymentsInvestments 2022-02-28 11844623 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-02-28 11844623 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-02-28 11844623 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-02-28 11844623 frs-core:OtherIncreaseDecreaseInInvestments 2022-02-28 11844623 frs-core:CostValuation 2022-02-28 11844623 frs-core:ProvisionsForImpairmentInvestments 2021-02-28 11844623 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-02-28 11844623 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-02-28 11844623 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-02-28 11844623 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-02-28 11844623 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-02-28 11844623 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 11844623 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 11844623 frs-core:ProvisionsForImpairmentInvestments 2022-02-28 11844623 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Registered number: 11844623
SJJE Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Augustus & Co
Chartered Certified Accountants
374 Ley Street
Ilford
Essex
IG1 4AE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11844623
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 427 570
427 570
CURRENT ASSETS
Cash at bank and in hand 21,951 21,943
21,951 21,943
Creditors: Amounts Falling Due Within One Year 5 (7,639 ) (5,620 )
NET CURRENT ASSETS (LIABILITIES) 14,312 16,323
TOTAL ASSETS LESS CURRENT LIABILITIES 14,739 16,893
NET ASSETS 14,739 16,893
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 14,639 16,793
SHAREHOLDERS' FUNDS 14,739 16,893
For the year ending 28 February 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Junie Espanola
Director
17 November 2023
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SJJE Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11844623 . The registered office is 374 Ley Street, Ilford, IG1 4AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 March 2022 712
As at 28 February 2023 712
Depreciation
As at 1 March 2022 142
Provided during the period 143
As at 28 February 2023 285
Net Book Value
As at 28 February 2023 427
As at 1 March 2022 570
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 6,330 3,898
Accruals and deferred income 900 840
Directors' loan accounts 409 882
7,639 5,620
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3