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REGISTERED NUMBER: 01497424 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

S. J. LONG (BUILDERS & CONTRACTORS)
LIMITED

S. J. LONG (BUILDERS & CONTRACTORS)
LIMITED (REGISTERED NUMBER: 01497424)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 May 2023




Page

Balance Sheet 1


S. J. LONG (BUILDERS & CONTRACTORS)
LIMITED (REGISTERED NUMBER: 01497424)

BALANCE SHEET
31 May 2023

2023 2022
£    £    £    £   
FIXED ASSETS 42,976 3,510

CURRENT ASSETS 37,033 109,444

PREPAYMENTS AND ACCRUED INCOME 1,794 4,247

CREDITORS
Amounts falling due within one year (5,900 ) (33,273 )
NET CURRENT ASSETS 32,927 80,418
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,903

83,928

ACCRUALS AND DEFERRED INCOME 3,242 3,288
NET ASSETS 72,661 80,640

CAPITAL AND RESERVES 72,661 80,640

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S. J. Long (Builders & Contractors) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01497424

Registered office: Highcroft House
110 St Martins Road
Coventry
West Midlands
CV3 6ER

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

S. J. LONG (BUILDERS & CONTRACTORS)
LIMITED (REGISTERED NUMBER: 01497424)

BALANCE SHEET - continued
31 May 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
S J Long and Mrs S L Long
Balance outstanding at start of year 26,721 (96,331 )
Amounts advanced 647 203,517
Amounts repaid (29,006 ) (80,465 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,638 ) 26,721



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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by:





S J Long - Director