SJL ENTERPRISES LTD

Company Registration Number:
11412047 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SJL ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

SJL ENTERPRISES LTD

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,872,014 792,736
Total fixed assets: 1,872,014 792,736
Current assets
Stocks: 697,487 518,274
Debtors:   734,907 682,736
Cash at bank and in hand: 457,398 310,283
Total current assets: 1,889,792 1,511,293
Creditors: amounts falling due within one year:   (429,706) (136,284)
Net current assets (liabilities): 1,460,086 1,375,009
Total assets less current liabilities: 3,332,100 2,167,745
Total net assets (liabilities): 3,332,100 2,167,745
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,332,099 2,167,744
Shareholders funds: 3,332,100 2,167,745

The notes form part of these financial statements

SJL ENTERPRISES LTD

Balance sheet statements

For the year ending 30 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 February 2024
and signed on behalf of the board by:

Name: Stuart Laird
Status: Director

The notes form part of these financial statements

SJL ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SJL ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 20 15

SJL ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 1,062,143
Additions 1,419,486
At 30 June 2023 2,481,629
Depreciation
At 01 July 2022 269,407
Charge for year 340,208
At 30 June 2023 609,615
Net book value
At 30 June 2023 1,872,014
At 30 June 2022 792,736