S. J. LOCUMS LIMITED

Company Registration Number:
04714885 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

S. J. LOCUMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

S. J. LOCUMS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Stephen Jolly
Registered office: 1
Meadow Grove
Grange-Over-Sands
England
LA11 7AT
Company Registration Number: 04714885 (England and Wales)

S. J. LOCUMS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 15,380 22,159
Administrative Expenses ( 12,097 ) ( 20,307 )
Operating Profit or (Loss) 3,283 1,852
Interest Receivable and Similar Income 249 28
Profit or (Loss) Before Tax 3,532 1,880
Tax on Profit ( 671 ) ( 357 )
Profit or (Loss) for Period 2,861 1,523

The notes form part of these financial statements

S. J. LOCUMS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 111 280
Cash at bank and in hand: 20,602 19,488
Total current assets: 20,713 19,768
Creditors: amounts falling due within one year: ( 671 ) ( 587 )
Net current assets (liabilities): 20,042 19,181
Total assets less current liabilities: 20,042 19,181
Total net assets (liabilities): 20,042 19,181

The notes form part of these financial statements

S. J. LOCUMS LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 20,040 19,179
Shareholders funds: 20,042 19,181

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Stephen Jolly
Status: Director

The notes form part of these financial statements

S. J. LOCUMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S. J. LOCUMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

S. J. LOCUMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No