1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10025135 2023-03-01 2024-02-29 10025135 2024-02-29 10025135 2023-02-28 10025135 2022-03-01 2023-02-28 10025135 2023-02-28 10025135 2022-02-28 10025135 bus:Director1 2023-03-01 2024-02-29 10025135 core:WithinOneYear 2024-02-29 10025135 core:WithinOneYear 2023-02-28 10025135 bus:Micro-entities 2023-03-01 2024-02-29 10025135 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10025135 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10025135 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10025135 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 10025135
S & J Auto Services Limited
Filleted Unaudited Financial Statements
29 February 2024
S & J Auto Services Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
983
2,097
----
-------
Current assets
18,441
10,116
Prepayments and accrued income
1,444
360
--------
--------
19,885
10,476
Creditors: amounts falling due within one year
54,571
56,459
--------
--------
Net current liabilities
34,686
45,983
--------
--------
Total assets less current liabilities
( 33,703)
( 43,886)
Accruals and deferred income
1,370
1,370
--------
--------
(35,073)
(45,256)
--------
--------
Capital and reserves
( 35,073)
( 45,256)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding to the director was £33,795 (2023: £37,951); this amount being included in creditors: amounts falling within one year.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2024 , and are signed on behalf of the board by:
Mr J Carter
Director
Company registration number: 10025135
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Summit House, Albany Street, Newport, NP20 5NT, Gwent.