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
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
Sj Construction (yorkshire) Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
34,075
Creditors: amounts falling due within one year
(6,619)
Total assets less current liabilities
67,319
Creditors: amounts falling due after more than one year
(47,664)
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
Sj Construction (yorkshire) Limited
Notes to the Accounts
for the period from 11 June 2023 to 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
5,000
15,000
20,000
At 30 June 2024
5,000
15,000
20,000
Charge for the period
1,000
3,000
4,000
At 30 June 2024
1,000
3,000
4,000
At 30 June 2024
4,000
12,000
16,000
Amounts falling due within one year
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
Taxes and social security
5,548
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.