SJ Driveways Ltd
Statement of Financial Position
as at 31 March 2023
Fixed assets
55,474
46,485
Current assets
21,424
32,920
Prepayments and accrued income
60
120
Creditors: amounts falling due within one year
(33,431)
(25,259)
Net current (liabilities)/assets
(11,947)
7,781
Total assets less current liabilities
43,527
54,266
Creditors: amounts falling due after more than one year
(41,617)
(40,463)
Accruals and deferred income
(1,515)
(1,866)
Capital and reserves
395
11,937
SJ Driveways Ltd is a private company, limited by shares, registered in England and Wales, registration number 11903147. The registered office is 56 St Andrews Close, Ramsbottom, Bury, BL0 9LB.
2 Director's advances, credit and guarantees
During the period a director received an interest free loan of £x. The amount outstanding at the year end, which is repayable on demand and classified in debtors is £743 (2022:-£1,428).
Opening balance (1,428)
Advanced 6,492
Repaid (4,321)
Closing balance 743
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
SJ Driveways Ltd
Statement of Financial Position
as at 31 March 2023 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2023
B Fort
Director
Company Registration No. 11903147