2022-09-012023-08-312023-08-31false12159485SJE PROCUREMENT 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SJE PROCUREMENT LTD

Registered Number
12159485
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

SJE PROCUREMENT LTD
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

HARRIS, Susan Joanne Elizabeth

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

12159485 (England and Wales)
SJE PROCUREMENT LTD
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand13,07813,174
13,07813,174
Creditors amounts falling due within one year3(1,937)(1,217)
Net current assets (liabilities)11,14111,957
Total assets less current liabilities11,14111,957
Net assets11,14111,957
Capital and reserves
Called up share capital100100
Profit and loss account11,04111,857
Shareholders' funds11,14111,957
The financial statements were approved and authorised for issue by the Director on 29 August 2024, and are signed on its behalf by:
HARRIS, Susan Joanne Elizabeth
Director
Registered Company No. 12159485
SJE PROCUREMENT LTD
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year11
3.Creditors: amounts due within one year

2023

2022

££
Other creditors1,217497
Accrued liabilities and deferred income720720
Total1,9371,217
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.