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Company Registration No. 12484370 (England and Wales)
S&J Weddings and Events Ltd Unaudited accounts for the year ended 29 February 2024
S&J Weddings and Events Ltd Unaudited accounts Contents
Page
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S&J Weddings and Events Ltd Company Information for the year ended 29 February 2024
Director
Mrs Jade Crisp
Company Number
12484370 (England and Wales)
Registered Office
2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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S&J Weddings and Events Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
4,400 
Current assets
Debtors
- 
9,756 
Cash at bank and in hand
- 
1,144 
- 
10,900 
Creditors: amounts falling due within one year
(8,488)
(16,383)
Net current liabilities
(8,488)
(5,483)
Net liabilities
(8,488)
(1,083)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,588)
(1,183)
Shareholders' funds
(8,488)
(1,083)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2024 and were signed on its behalf by
Mrs Jade Crisp Director Company Registration No. 12484370
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S&J Weddings and Events Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
S&J Weddings and Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 12484370. The registered office is 2 Exeter Street, New Village Road, Cottingham, East Yorkshire, HU16 4LU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% On Cost
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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S&J Weddings and Events Ltd Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
5,500 
Disposals
(5,500)
At 29 February 2024
- 
Depreciation
At 1 March 2023
1,100 
On disposals
(1,100)
At 29 February 2024
- 
Net book value
At 29 February 2024
- 
At 28 February 2023
4,400 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
9,756 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
2,780 
Loans from directors
8,488 
13,603 
8,488 
16,383 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
As at 28/02/2023, The Beverley Flower Company Limited owes the company £9756, this amount is interest free
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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