Registered Number:10375056 |
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2023
SJP Online Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
SJP Online Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
1,774
2,087
2
1,774
2,087
Trade and other receivables |
12,262
31,900
3
141,009
Cash and cash equivalents |
188,265
220,165
153,271
Trade and other payables: amounts falling due within one |
year |
(44,080)
(66,485)
4
109,191
153,680
Net current assets
Total assets less current liabilities |
155,454
111,278
155,454
Net assets
111,278
100
100
155,354
111,178
155,454
111,278
Shareholders' funds
For the year ended 30 September 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 20 February 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 September 2023
SJP Online Ltd
Notes to the Financial Statements
Statutory Information
SJP Online Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
10375056. |
54 Wood Street
Lytham St Annes
Lancashire
FY8 1QG
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
2,669
2,669
Provision for depreciation and impairment |
582
Charge for year
313
895
1,774
2,087
3. Trade and other receivables |
2022
2023
31,900
12,262
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For the year ended 30 September 2023
SJP Online Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
28,337
25,447
38,148
18,633
66,485
44,080
5. Average number of persons employed |
During the year the average number of employees was 0
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