1 June 2023 false No description of principal activity Taxfiler 2024.5 13423486business:PrivateLimitedCompanyLtd2023-06-012024-05-31 134234862023-05-31 134234862023-06-012024-05-31 13423486business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 13423486business:FilletedAccounts2023-06-012024-05-31 134234862024-05-31 13423486business:Director12023-06-012024-05-31 13423486business:Director22023-06-012024-05-31 13423486business:RegisteredOffice2023-06-012024-05-31 134234862023-05-31 13423486core:WithinOneYear2024-05-31 13423486core:WithinOneYear2023-05-31 13423486core:AfterOneYear2024-05-31 13423486core:AfterOneYear2023-05-31 13423486countries:EnglandWales2023-06-012024-05-31 134234862022-06-012023-05-31 13423486business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13423486 (England and Wales)
S & J WORKTOPS LTD Unaudited accounts for the year ended 31 May 2024
S & J WORKTOPS LTD Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
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S & J WORKTOPS LTD Company Information for the year ended 31 May 2024
Directors
S McWilliams J Thacker
Company Number
13423486 (England and Wales)
Registered Office
146 QUEENS ROAD ALDERSHOT HAMPSHIRE GU11 3LA ENGLAND
Accountants
Flamingo Accounting Limited Unit 3 Northam Business Centre Princes Street Southampton United Kingdom SO14 5RP
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S & J WORKTOPS LTD Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
16,155 
19,681 
Current assets
73,925 
59,605 
Prepayments and accrued income
356 
- 
Creditors: amounts falling due within one year
(49,864)
(30,577)
Net current assets
24,417 
29,028 
Total assets less current liabilities
40,572 
48,709 
Creditors: amounts falling due after more than one year
(6,440)
(10,745)
Accruals and deferred income
(1,215)
(1,200)
Net assets
32,917 
36,764 
Capital and reserves
32,917 
36,764 
NOTES TO THE ACCOUNTS
1 Statutory information
S & J WORKTOPS LTD is a private company, limited by shares, registered in England and Wales, registration number 13423486. The registered office is 146 QUEENS ROAD, ALDERSHOT, HAMPSHIRE, GU11 3LA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 May 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 August 2024
S McWilliams Director Company Registration No. 13423486
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