S&J Services Ltd 09660087 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Home maintenance Digita Accounts Production Advanced 6.30.9574.0 true 09660087 2022-07-01 2023-06-30 09660087 2023-06-30 09660087 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09660087 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 09660087 bus:Micro-entities 2022-07-01 2023-06-30 09660087 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09660087 bus:FilletedAccounts 2022-07-01 2023-06-30 09660087 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09660087 bus:RegisteredOffice 2022-07-01 2023-06-30 09660087 bus:Director4 2022-07-01 2023-06-30 09660087 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09660087 countries:EnglandWales 2022-07-01 2023-06-30 09660087 2021-07-01 2022-06-30 09660087 2022-06-30 09660087 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 09660087 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 09660087

S&J Services Ltd



Filleted Financial Statements

for the Year Ended 30 June 2023

 

S&J Services Ltd

(Registration number: 09660087)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

132,442

132,624

Current assets

1,092

418

Creditors: Amounts falling due within one year

(47,404)

(46,884)

Net current liabilities

(46,312)

(46,466)

Total assets less current liabilities

86,130

86,158

Creditors: Amounts falling due after more than one year

(80,713)

(81,709)

Accruals and deferred income

(1,888)

(1,946)

 

3,529

2,503

Capital and reserves

3,529

2,503

1

General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

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 4 (2022 - 4).

 

S&J Services Ltd

(Registration number: 09660087)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 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 5 August 2024 and signed on its behalf by:
 

.........................................
Mr S Schleider
Director