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Registered Number: 13933244
England and Wales

 

 

 

SJW PRODUCTS UK LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 245    327 
245    327 
Current assets      
Debtors 196    276 
Cash at bank and in hand (6,322)   1,248 
(6,126)   1,524 
Creditors: amount falling due within one year 1    (2,676)
Net current assets (6,125)   (1,152)
 
Total assets less current liabilities (5,880)   (825)
Creditors: amount falling due after more than one year (4)   (3,829)
Net assets (5,884)   (4,654)
 

Capital and reserves
     
Called up share capital 1   
Profit and loss account (5,885)   (4,654)
Shareholder's funds (5,884)   (4,654)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 April 2024 and were signed by:


-------------------------------
Steven Warburton
Director
1
General Information
SJW PRODUCTS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13933244, registration address 28 DARLEY AVENUE, MANCHESTER ENGLAND, M20 2YD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2023 327    327 
Additions  
Disposals  
At 29 February 2024 327    327 
Depreciation
At 01 March 2023  
Charge for year 82    82 
On disposals  
At 29 February 2024 82    82 
Net book values
Closing balance as at 29 February 2024 245    245 
Opening balance as at 01 March 2023 327    327 


2