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COMPANY REGISTRATION NUMBER: 08283108
S J Project Consultancy Limited
Filleted Unaudited Financial Statements
30 November 2023
S J Project Consultancy Limited
Financial Statements
Year ended 30 November 2023
Contents
Pages
Officers and professional advisers
1
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position
3
Notes to the financial statements
4 to 5
S J Project Consultancy Limited
Officers and Professional Advisers
Director
Mr S Johnson
Registered office
3B Swallowfield Courtyard
Wolverhampton Road
Oldbury
West Midlands
United Kingdom
B69 2JG
Accountants
BSN Associates Limited
Chartered accountants
3B Swallowfield Courtyard
Wolverhampton Road
Oldbury
West Midlands
B69 2JG
S J Project Consultancy Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of S J Project Consultancy Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of S J Project Consultancy Limited for the year ended 30 November 2023, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of S J Project Consultancy Limited. Our work has been undertaken solely to prepare for your approval the financial statements of S J Project Consultancy Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S J Project Consultancy Limited and its director for our work or for this report.
It is your duty to ensure that S J Project Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of S J Project Consultancy Limited. You consider that S J Project Consultancy Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of S J Project Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
BSN Associates Limited Chartered accountants
3B Swallowfield Courtyard Wolverhampton Road Oldbury West Midlands B69 2JG
12 February 2024
S J Project Consultancy Limited
Statement of Financial Position
30 November 2023
2023
2022
Note
£
£
£
Current assets
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
5
2,078
1,703
-------
-------
Net current liabilities
2,077
1,702
-------
-------
Total assets less current liabilities
( 2,077)
( 1,702)
-------
-------
Net liabilities
( 2,077)
( 1,702)
-------
-------
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
7
( 2,177)
( 1,802)
-------
-------
Shareholder deficit
( 2,077)
( 1,702)
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 12 February 2024 , and are signed on behalf of the board by:
Mr S Johnson
Director
Company registration number: 08283108
S J Project Consultancy Limited
Notes to the Financial Statements
Year ended 30 November 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3B Swallowfield Courtyard, Wolverhampton Road, Oldbury, West Midlands, United Kingdom, B69 2JG.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a small entity as defined in FRS102 and section 382 of the Companies Act 2006 and has taken advantage of the disclosure exemptions available under paragraph 1A.7 of FRS102.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
5. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
2,078
1,703
-------
-------
6. Called up share capital
Issued, called up and fully paid
2023
2022
No.
£
No.
£
Ordinary shares of £ 1 each
100
100
100
100
----
----
----
----
7. Reserves
Profit and loss account - This reserve records retained earnings and accumulated losses.
8. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Johnson
( 1,403)
( 375)
( 1,778)
-------
----
----
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Johnson
( 1,215)
187
( 375)
( 1,403)
-------
----
----
-------
Directors loans are interest free and unsecured. All loans are due within 12 months.
9. Controlling party
The company was under the control of Mr S Johnson throughout the current and prior period.