SJBL Holdings Ltd 14335185 false 2022-09-05 2023-09-30 2023-09-30 The principal activity of the company is holding company and income from assets held Digita Accounts Production Advanced 6.30.9574.0 true 14335185 2022-09-05 2023-09-30 14335185 2023-09-30 14335185 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 14335185 bus:Micro-entities 2022-09-05 2023-09-30 14335185 bus:AuditExemptWithAccountantsReport 2022-09-05 2023-09-30 14335185 bus:FullAccounts 2022-09-05 2023-09-30 14335185 bus:SmallCompaniesRegimeForAccounts 2022-09-05 2023-09-30 14335185 bus:RegisteredOffice 2022-09-05 2023-09-30 14335185 bus:Director1 2022-09-05 2023-09-30 14335185 bus:Director2 2022-09-05 2023-09-30 14335185 bus:PrivateLimitedCompanyLtd 2022-09-05 2023-09-30 14335185 countries:England 2022-09-05 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 14335185

SJBL Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Period from 5 September 2022 to 30 September 2023

 

SJBL Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SJBL Holdings Ltd

Company Information

Directors

Mr S R Payne

Mrs J E Payne

Registered office

Unit 5 Coates Road
Bideford Business Park
Bideford
Devon
EX39 4GD

Accountants

H K Smith Accountancy Services
Plyms Farmhouse
Manor Road
Landkey
Barnstaple
Devon
EX32 0JL

 

SJBL Holdings Ltd

(Registration number: 14335185)
Balance Sheet as at 30 September 2023

2023
£

Fixed assets

218,814

Current assets

151,415

Creditors: Amounts falling due within one year

(148,824)

Net current assets

2,591

Total assets less current liabilities

221,405

Accruals and deferred income

(825)

 

220,580

Capital and reserves

220,580

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 5 Coates Road
Bideford Business Park
Bideford
Devon
EX39 4GD

These financial statements were authorised for issue by the Board on 13 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

SJBL Holdings Ltd

(Registration number: 14335185)
Balance Sheet as at 30 September 2023

For the financial period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 March 2024 and signed on its behalf by:
 

.........................................
Mr S R Payne
Director

.........................................
Mrs J E Payne
Director