Registered number
10113712
S J Secretarial Limited
Filleted Accounts
31 December 2023
S J Secretarial Limited
Company Information
Director
Mrs S James
Registered office
West View
Green Lane
Churchdown
Gloucester
Registered number
10113712
S J Secretarial Limited
Registered number: 10113712
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 - -
Current assets
Debtors 4 3,000 4,000
Cash at bank and in hand 2,328 1,783
5,328 5,783
Net current assets 5,328 5,783
Total assets less current liabilities 5,328 5,783
Creditors: amounts falling due after more than one year 5 (17,124) (14,854)
Net liabilities (11,796) (9,071)
Capital and reserves
Called up share capital 100 100
Profit and loss account (11,896) (9,171)
Shareholder's funds (11,796) (9,071)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs S James
Director
Approved by the board on 28 February 2024
S J Secretarial Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment over four years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Computer equipment
£
Cost
At 31 December 2023 872
Depreciation
At 1 January 2023 872
At 31 December 2023 872
Net book value
At 31 December 2023 -
At 31 December 2022 -
4 Debtors 2023 2022
£ £
Other debtors 3,000 4,000
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 11,100 12,639
Directors loan 6,024 2,215
17,124 14,854
6 Controlling party
The company is controlled by the director.
7 Other information
S J Secretarial Limited is a private company limited by shares and incorporated in England. Its registered office is:
West View
Green Lane
Churchdown
Gloucester
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