SJB FORESTRY LTD

Company Registration Number:
SC662782 (Scotland)

Unaudited micro entity accounts for the year ended 01 June 2023

Period of accounts

Start date: 02 June 2022

End date: 01 June 2023

SJB FORESTRY LTD

Contents of the Financial Statements

for the Period Ended 01 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SJB FORESTRY LTD

Company Information

for the Period Ended 01 June 2023




Registered office: 25
Kingsway
Tarbert
Argyll And Bute
GBR
PA29 6UP
Company Registration Number: SC662782 (Scotland)

SJB FORESTRY LTD

Profit and Loss Account

for the Period Ended 01 June 2023


2023
£
11 months to
1 Jun 2022
£
Turnover 20,000 -
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 10,890 ) -
Staff Costs ( 9,109 ) -
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1 0

SJB FORESTRY LTD

Balance sheet

As at 01 June 2023


2023
£
11 months to
1 Jun 2022
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

SJB FORESTRY LTD

Balance sheet continued

For the year ending 1 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Samuel John Brolly
Status: Director

The notes form part of these financial statements

SJB FORESTRY LTD

Footnotes to the Financial Statements

for the Period Ended 01 June 2023

  • 1. Employee Information

    Average number of employees: 0

SJB FORESTRY LTD

Footnotes to the Financial Statements

for the Period Ended 01 June 2023

  • 2. Off balance sheet disclosure

    No