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Company Registration No. 07579261 (England and Wales)
SJB Assessments Ltd Annual report and unaudited accounts for the year ended 30 September 2023
SJB Assessments Ltd Annual report and unaudited accounts Contents
Page
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SJB Assessments Ltd Company Information for the year ended 30 September 2023
Directors
Mrs S Beard Mr A Beard
Company Number
07579261 (England and Wales)
Registered Office
104 CLOONMORE AVENUE ORPINGTON KENT BR6 9LW
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SJB Assessments Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
528 
498 
Current assets
Debtors
- 
186 
Cash at bank and in hand
11,567 
12,959 
11,567 
13,145 
Creditors: amounts falling due within one year
(7,087)
(8,827)
Net current assets
4,480 
4,318 
Net assets
5,008 
4,816 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,908 
4,716 
Shareholders' funds
5,008 
4,816 
For the year ending 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by
Mrs S Beard Director Company Registration No. 07579261
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SJB Assessments Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
SJB Assessments Ltd is a private company, limited by shares, registered in England and Wales, registration number 07579261. The registered office is 104 CLOONMORE AVENUE, ORPINGTON, KENT, BR6 9LW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
Computer equipment
33 % Straight line method
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, has been fully amortised
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2022
20,000 
At 30 September 2023
20,000 
Amortisation
At 1 October 2022
20,000 
At 30 September 2023
20,000 
Net book value
At 30 September 2023
- 
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SJB Assessments Ltd Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
1,037 
7,223 
8,260 
Additions
- 
418 
418 
At 30 September 2023
1,037 
7,641 
8,678 
Depreciation
At 1 October 2022
1,037 
6,725 
7,762 
Charge for the year
- 
388 
388 
At 30 September 2023
1,037 
7,113 
8,150 
Net book value
At 30 September 2023
- 
528 
528 
At 30 September 2022
- 
498 
498 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
186 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,775 
7,704 
Loans from directors
72 
423 
Accruals
1,240 
700 
7,087 
8,827 
8
Average number of employees
During the year the average number of employees was 4 (2022: 1).
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