SJB FINANCIAL ADMIN SOLUTIONS LIMITED

Company Registration Number:
SC738610 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 18 July 2022

End date: 31 July 2023

SJB FINANCIAL ADMIN SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SJB FINANCIAL ADMIN SOLUTIONS LIMITED

Profit And Loss Account

for the Period Ended 31 July 2023

2023


£
Turnover: 10,676
Cost of sales: ( 407 )
Gross profit(or loss): 10,269
Administrative expenses: ( 6 )
Operating profit(or loss): 10,263
Profit(or loss) before tax: 10,263
Profit(or loss) for the financial year: 10,263

SJB FINANCIAL ADMIN SOLUTIONS LIMITED

Balance sheet

As at 31 July 2023

Notes 2023


£
Current assets
Debtors: 3 9,564
Cash at bank and in hand: 968
Total current assets: 10,532
Net current assets (liabilities): 10,532
Total assets less current liabilities: 10,532
Total net assets (liabilities): 10,532
Capital and reserves
Called up share capital: 9,487
Other reserves: 269
Profit and loss account: 776
Total Shareholders' funds: 10,532

The notes form part of these financial statements

SJB FINANCIAL ADMIN SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 April 2024
and signed on behalf of the board by:

Name: sarah Jane Glenday
Status: Director

The notes form part of these financial statements

SJB FINANCIAL ADMIN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SJB FINANCIAL ADMIN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023
    Average number of employees during the period 1

SJB FINANCIAL ADMIN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Debtors

2023
£
Trade debtors 0
Prepayments and accrued income 9,564
Total 9,564