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Company Registration No. 14927955 (England and Wales)
Sj Construction (yorkshire) Limited Unaudited accounts for the period from 11 June 2023 to 30 June 2024
Sj Construction (yorkshire) Limited Unaudited accounts Contents
Page
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Sj Construction (yorkshire) Limited Company Information for the period from 11 June 2023 to 30 June 2024
Directors
Mr S Smith Mr J Whitham
Company Number
14927955 (England and Wales)
Registered Office
9 Marlborough Terrace Barnsley South Yorkshire S70 1HD England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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Sj Construction (yorkshire) Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
16,000 
Current assets
Debtors
23,863 
Cash at bank and in hand
34,075 
57,938 
Creditors: amounts falling due within one year
(6,619)
Net current assets
51,319 
Total assets less current liabilities
67,319 
Creditors: amounts falling due after more than one year
(47,664)
Net assets
19,655 
Capital and reserves
Called up share capital
2 
Profit and loss account
19,653 
Shareholders' funds
19,655 
For the period ending 30 June 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
Mr S Smith Director Company Registration No. 14927955
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Sj Construction (yorkshire) Limited Notes to the Accounts for the period from 11 June 2023 to 30 June 2024
1
Statutory information
Sj Construction (yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 14927955. The registered office is 9 Marlborough Terrace, Barnsley, South Yorkshire, S70 1HD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 11 June 2023
- 
- 
- 
Additions
5,000 
15,000 
20,000 
At 30 June 2024
5,000 
15,000 
20,000 
Depreciation
Charge for the period
1,000 
3,000 
4,000 
At 30 June 2024
1,000 
3,000 
4,000 
Net book value
At 30 June 2024
4,000 
12,000 
16,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
20,088 
Other debtors
3,775 
23,863 
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Sj Construction (yorkshire) Limited Notes to the Accounts for the period from 11 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,071 
Taxes and social security
5,548 
6,619 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
47,664 
8
Average number of employees
During the period the average number of employees was 4.
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