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REGISTERED NUMBER: 06602801 (England and Wales)













Unaudited Financial Statements

for the Period 1 June 2023 to 13 March 2024

for

S J VISUALS LIMITED

S J VISUALS LIMITED (Registered number: 06602801)






Contents of the Financial Statements
for the Period 1 June 2023 to 13 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 8

S J VISUALS LIMITED

Company Information
for the Period 1 June 2023 to 13 March 2024







DIRECTOR: S Jones





SECRETARY: M Jones





REGISTERED OFFICE: 3 Enterprise House
8 Essex Road
Dartford
Kent
DA1 2AU





REGISTERED NUMBER: 06602801 (England and Wales)





ACCOUNTANTS: SADLER FOGARTY SERVICES LTD
T/AS Sadler Davies & Co
Chartered Accountants
3 Enterprise House
8 Essex Road
Dartford
Kent
DA1 2AU

S J VISUALS LIMITED (Registered number: 06602801)

Balance Sheet
13 March 2024

13.3.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 5,148

CURRENT ASSETS
Debtors 5 - 4,294
Cash at bank 14,360 14,738
14,360 19,032
CREDITORS
Amounts falling due within one year 6 9,306 22,054
NET CURRENT ASSETS/(LIABILITIES) 5,054 (3,022 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,054

2,126

PROVISIONS FOR LIABILITIES 7 - 978
NET ASSETS 5,054 1,148

CAPITAL AND RESERVES
Called up share capital 8 1,100 1,100
Retained earnings 9 3,954 48
SHAREHOLDERS' FUNDS 5,054 1,148

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 13 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 13 March 2024 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.

S J VISUALS LIMITED (Registered number: 06602801)

Balance Sheet - continued
13 March 2024


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 31 March 2024 and were signed by:





S Jones - Director


S J VISUALS LIMITED (Registered number: 06602801)

Notes to the Financial Statements
for the Period 1 June 2023 to 13 March 2024

1. STATUTORY INFORMATION

S J VISUALS LIMITED 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the period 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.


S J VISUALS LIMITED (Registered number: 06602801)

Notes to the Financial Statements - continued
for the Period 1 June 2023 to 13 March 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 19,101
Disposals (19,101 )
At 13 March 2024 -
DEPRECIATION
At 1 June 2023 13,953
Eliminated on disposal (13,953 )
At 13 March 2024 -
NET BOOK VALUE
At 13 March 2024 -
At 31 May 2023 5,148

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
13.3.24 31.5.23
£    £   
Other debtors - 4,294

S J VISUALS LIMITED (Registered number: 06602801)

Notes to the Financial Statements - continued
for the Period 1 June 2023 to 13 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
13.3.24 31.5.23
£    £   
Trade creditors - 13,000
Taxation and social security 8,506 8,754
Other creditors 800 300
9,306 22,054

7. PROVISIONS FOR LIABILITIES
13.3.24 31.5.23
£    £   
Deferred tax
Accelerated capital allowances - 978

Deferred
tax
£   
Balance at 1 June 2023 978
Credit to Statement of Income and Retained Earnings during
period

(978

)
Accelerated capital allowances
Balance at 13 March 2024 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 13.3.24 31.5.23
value: £    £   
1,000 A Ordinary £1 1,000 1,000
100 B Ordinary £1 100 100
1,100 1,100

S J VISUALS LIMITED (Registered number: 06602801)

Notes to the Financial Statements - continued
for the Period 1 June 2023 to 13 March 2024

9. RESERVES
Retained
earnings
£   

At 1 June 2023 48
Profit for the period 30,549
Dividends (26,643 )
At 13 March 2024 3,954

S J VISUALS LIMITED

Report of the Accountants to the Director of
S J VISUALS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 13 March 2024 set out on pages four to twelve and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






SADLER FOGARTY SERVICES LTD
T/AS Sadler Davies & Co
Chartered Accountants
3 Enterprise House
8 Essex Road
Dartford
Kent
DA1 2AU


31 March 2024