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Registered number: 12742437
SHAJC Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
SHAJC Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
Adrian Browne
REGISTERED OFFICE
12 Eastwood Court
Worksop
Notts
S81 7QT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12742437
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
SHAJC Ltd
ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
SHAJC Ltd
BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Investment Assets3-183,000
CURRENT ASSETS
Debtors469,216-
69,216-
CREDITORS: Amounts falling due within one year56113,790
NET CURRENT ASSETS / (LIABILITIES)69,210(113,790)
TOTAL ASSETS LESS CURRENT LIABILITIES69,21069,210
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account69,20969,209
SHAREHOLDERS' FUNDS69,21069,210
For the year ending 31/10/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2024 and signed on their behalf by
.............................
Adrian Browne
Director
SHAJC Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/11/2022183,000183,000
Disposals(183,000)(183,000)
Amortisation
Net Book Amounts
At 31/10/2022183,000183,000
SHAJC Ltd
4. DEBTORS 20232022
££
Amounts falling due within one year:
Other debtors69,216-
69,216-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank loans and overdrafts66
Other creditors-113,784
6113,790
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11