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REGISTERED NUMBER: 07631902 (England and Wales)













S J BUILDING & PROPERTY MAINTENANCE LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2023






S J BUILDING & PROPERTY MAINTENANCE LTD (REGISTERED NUMBER: 07631902)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


S J BUILDING & PROPERTY MAINTENANCE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2023







DIRECTOR: S James





SECRETARY: Mrs K V James





REGISTERED OFFICE: 116b Park Crescent
Barry
Vale Of Glamorgan
CF62 6HE





REGISTERED NUMBER: 07631902 (England and Wales)





ACCOUNTANTS: Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

S J BUILDING & PROPERTY MAINTENANCE LTD (REGISTERED NUMBER: 07631902)

BALANCE SHEET
31ST MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,920 12,678

CURRENT ASSETS
Debtors 5 993,352 1,008,152
Cash at bank 510,128 394,334
1,503,480 1,402,486
CREDITORS
Amounts falling due within one year 6 82,879 152,374
NET CURRENT ASSETS 1,420,601 1,250,112
TOTAL ASSETS LESS CURRENT LIABILITIES 1,426,521 1,262,790

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 1,426,519 1,262,788
SHAREHOLDERS' FUNDS 1,426,521 1,262,790

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th November 2023 and were signed by:



S James - Director


S J BUILDING & PROPERTY MAINTENANCE LTD (REGISTERED NUMBER: 07631902)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2023


1. STATUTORY INFORMATION

S J Building & Property Maintenance Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 6 ) .

S J BUILDING & PROPERTY MAINTENANCE LTD (REGISTERED NUMBER: 07631902)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2023


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st June 2022
and 31st May 2023 450 61,133 61,583
DEPRECIATION
At 1st June 2022 450 48,455 48,905
Charge for year - 6,758 6,758
At 31st May 2023 450 55,213 55,663
NET BOOK VALUE
At 31st May 2023 - 5,920 5,920
At 31st May 2022 - 12,678 12,678

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 12,000 26,800
Other debtors 981,352 981,352
993,352 1,008,152

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 49,131 67,734
PAYE and NIC taxes 1,700 669
Pensions 247 -
VAT 22,256 36,289
Directors' current accounts 9,492 47,682
Accruals and deferred income 53 -
82,879 152,374

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary 1 2 2

8. RELATED PARTY DISCLOSURES

As at the year end S J Building & Property Maintenance Ltd was owed £981,352 (2022 - £981,352) by a company in which the directors have a controlling interest.