Company Registration No. 5351506 (England and Wales)
SJW FLOUR MILL AND BAKERY SERVICES LTD
Unaudited accounts
for the year ended 31 December 2023
SJW FLOUR MILL AND BAKERY SERVICES LTD
Unaudited accounts
Contents
SJW FLOUR MILL AND BAKERY SERVICES LTD
Company Information
for the year ended 31 December 2023
Company Number
5351506 (England and Wales)
Registered Office
GREYSTONES PIKE LAW ROAD
GOLCAR
HUDDERSFIELD
HD7 4NL
Accountants
Sara Armitage
Greystones Pike Law Road
Golcar
Huddersfield
HD7 4NL
SJW FLOUR MILL AND BAKERY SERVICES LTD
Statement of financial position
as at 31 December 2023
Tangible assets
20,305
27,073
Cash at bank and in hand
590,780
410,164
Creditors: amounts falling due within one year
(129,811)
(65,222)
Net current assets
479,888
401,655
Total assets less current liabilities
500,193
428,728
Creditors: amounts falling due after more than one year
-
(33,037)
Net assets
500,193
395,691
Called up share capital
1
1
Profit and loss account
500,192
395,690
Shareholders' funds
500,193
395,691
For the year ending 31 December 2023 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 his 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 18 April 2024 and were signed on its behalf by
STEPHEN WALLACE
Director
Company Registration No. 5351506
SJW FLOUR MILL AND BAKERY SERVICES LTD
Notes to the Accounts
for the year ended 31 December 2023
SJW FLOUR MILL AND BAKERY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 5351506. The registered office is GREYSTONES PIKE LAW ROAD, GOLCAR, HUDDERSFIELD, HD7 4NL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2023
21,252
126,928
148,180
At 31 December 2023
21,252
126,928
148,180
At 1 January 2023
17,782
103,325
121,107
Charge for the year
867
5,901
6,768
At 31 December 2023
18,649
109,226
127,875
At 31 December 2023
2,603
17,702
20,305
At 31 December 2022
3,470
23,603
27,073
SJW FLOUR MILL AND BAKERY SERVICES LTD
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
13,354
43,699
Accrued income and prepayments
5,565
3,614
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,962
14,890
Taxes and social security
91,772
18,813
Other creditors
7,092
1,420
Loans from directors
17,740
27,954
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
33,037
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).