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REGISTERED NUMBER: 14305681 (England and Wales)















Unaudited Financial Statements

for the Period 19 August 2022 to 31 May 2023

for

SJ Stephen Limited

SJ Stephen Limited (Registered number: 14305681)






Contents of the Financial Statements
for the Period 19 August 2022 to 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SJ Stephen Limited

Company Information
for the Period 19 August 2022 to 31 May 2023







DIRECTOR: S J Stephen





REGISTERED OFFICE: Enterprise House
656 Chester Road
Birmingham
B23 5TE





REGISTERED NUMBER: 14305681 (England and Wales)





ACCOUNTANTS: Franklins
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

SJ Stephen Limited (Registered number: 14305681)

Balance Sheet
31 May 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 86

CURRENT ASSETS
Debtors 5 114,983
Cash at bank 3,492
118,475
CREDITORS
Amounts falling due within one year 6 30,310
NET CURRENT ASSETS 88,165
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,251

PROVISIONS FOR LIABILITIES 22
NET ASSETS 88,229

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 88,129
SHAREHOLDERS' FUNDS 88,229

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

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

The director acknowledges his 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 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 director and authorised for issue on 5 February 2024 and were signed by:





S J Stephen - Director


SJ Stephen Limited (Registered number: 14305681)

Notes to the Financial Statements
for the Period 19 August 2022 to 31 May 2023

1. STATUTORY INFORMATION

SJ Stephen 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 the company's share of the profits of the partnership

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 115
At 31 May 2023 115
DEPRECIATION
Charge for period 29
At 31 May 2023 29
NET BOOK VALUE
At 31 May 2023 86

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Due from partnership 103,206
Directors' current accounts 11,777
114,983

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

SJ Stephen Limited (Registered number: 14305681)

Notes to the Financial Statements - continued
for the Period 19 August 2022 to 31 May 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 29,476
Accruals and deferred income 834
30,310

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary Shares £1 100

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2023:

£   
S J Stephen
Balance outstanding at start of period -
Amounts advanced 14,420
Amounts repaid (2,643 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 11,777

The directors loan account was repaid within nine months of the year end. Interest has been charged on the overdrawn loan account at the HM Revenue & Customs official rate of 2% up to the 5th April 2023 and 2.25% thereafter.