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Registration number: 9847047

SJA Partners Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

SJA Partners Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SJA Partners Ltd

Company Information

Directors

Mrs Tania Bolton

Mr Steven Bolton

Registered office

Sydney Lodge
109 MacDonald Road
Lightwater
Surrey
GU18 5YA

Accountants

Evo Accounting Limited
Certified Accountants
Suite 290
Martinique House
Hampshire Road
Bordon
Hampshire
GU35 0HJ

 

SJA Partners Ltd

(Registration number: 9847047)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

181

977

Current assets

249,504

215,919

Prepayments and accrued income

56

-

Creditors: Amounts falling due within one year

(59,347)

(54,008)

Net current assets

190,213

161,911

Total assets less current liabilities

190,394

162,888

Accruals and deferred income

(1,862)

(1,861)

 

188,532

161,027

Capital and reserves

188,532

161,027

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Sydney Lodge
109 MacDonald Road
Lightwater
Surrey
GU18 5YA

These financial statements were authorised for issue by the Board on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Interest free loans were made to the directors during the year.



 

 

SJA Partners Ltd

(Registration number: 9847047)
Balance Sheet as at 31 October 2023

Transactions with directors

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Mrs Tania Bolton

27,030

40,556

(40,710)

26,876

Mr Steven Bolton

87,237

103,633

(96,254)

94,616



 

2022

At 1 November 2021
£

Advances to director
£

Repayments by director
£

At 31 October 2022
£

Mrs Tania Bolton

18,801

47,881

(39,652)

27,030

Mr Steven Bolton

47,443

134,978

(95,184)

87,237

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Mr Steven Bolton
Director