2023-06-01 11378488 2024-05-31 11378488 2023-06-01 2024-05-31 11378488 2023-05-31 11378488 2022-06-01 2023-05-31 11378488 uk-core:WithinOneYear 2023-05-31 11378488 uk-core:WithinOneYear 2024-05-31 11378488 uk-core:ShareCapital 2024-05-31 11378488 uk-core:ShareCapital 2023-05-31 11378488 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 11378488 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 11378488 uk-bus:Director1 2023-06-01 2024-05-31 11378488 uk-core:OfficeEquipment 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 11378488 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11378488 uk-bus:FRS102 2023-06-01 2024-05-31 11378488 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 11378488 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
SJD INTERIORS LTD
Registered Number:11378488
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
SJD INTERIORS LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11378488
As at 31 May 2024
SJD INTERIORS LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,697
1,996
2
1,697
1,996
Current assets
Inventories
12,570
-
3
Trade and other receivables
126,578
49,546
4
320,014
Cash and cash equivalents
461,451
510,997
459,162
Trade and other payables: amounts falling due within one
year
(119,585)
(77,928)
5
339,577
433,069
Net current assets
Total assets less current liabilities
434,766
341,573
(412)
(379)
Provisions for liabilities
434,354
Net assets
341,194
Capital and reserves
Called up share capital
1
1
Retained earnings
434,353
341,193
434,354
341,194
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Steven James Davies Director
These financial statements were approved and authorised for issue by the Board on 09 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
SJD INTERIORS LTD
Notes to the Financial Statements
Statutory Information
SJD INTERIORS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11378488.
Registered address:
8 Warwick Way
Walsall
WS9 8JQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Computer Equipment
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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5
For the year ended 31 May 2024
SJD INTERIORS LTD
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 June 2023
3,032
At 31 May 2024
3,032
Provision for depreciation and impairment
At 01 June 2023
1,036
Charge for year
299
At 31 May 2024
1,335
At 31 May 2024
Net book value
1,697
At 31 May 2023
1,996
3. Inventories
2023
2024
£
£
Stocks
-
12,570
4. Trade and other receivables
2023
2024
£
£
Trade debtors
594
126,478
Prepayments and accrued income
2,089
-
Amounts owed by directors
46,763
-
Other debtors
100
100
126,578
49,546
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
64,490
117,155
Accruals and deferred income
13,438
1,785
Directors' loan accounts
-
645
77,928
119,585
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6
For the year ended 31 May 2024
SJD INTERIORS LTD
Notes to the Financial Statements Continued
6. Related party transactions
The ultimate controlling party during the year was Steven James Davies , director , whom controls the company by
virtue of owning 100% of the share capital.
The directors loan account was repaid in full by a payment of £50,000 on 6th June,2024.
7. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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