SJB FORESTRY LTD

Company Registration Number:
SC662782 (Scotland)

Unaudited statutory accounts for the year ended 01 June 2024

Period of accounts

Start date: 02 June 2023

End date: 01 June 2024

SJB FORESTRY LTD

Contents of the Financial Statements

for the Period Ended 01 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

SJB FORESTRY LTD

Company Information

for the Period Ended 01 June 2024




Director: Samuel Brolly
Registered office: 25
Kingsway
Tarbert
Argyll And Bute
GBR
PA29 6UP
Company Registration Number: SC662782 (Scotland)

SJB FORESTRY LTD

Directors' Report Period Ended 01 June 2024

The directors present their report with the financial statements of the company for the period ended 01 June 2024

Directors

The directors shown below have held office during the whole of the period from 02 June 2023 to 01 June 2024
Samuel Brolly

This report was approved by the board of directors on 14 September 2024
And Signed On Behalf Of The Board By:

Name: Samuel Brolly
Status: Director

SJB FORESTRY LTD

Profit and Loss Account

for the Period Ended 01 June 2024


Notes

2024
£

2023
£
Turnover 19,020 20,000
Cost of sales ( 10,487 ) ( 10,890 )
Gross Profit or (Loss) 8,533 9,110
Administrative Expenses ( 8,397 ) ( 9,109 )
Operating Profit or (Loss) 136 1
Profit or (Loss) Before Tax 136 1
Profit or (Loss) for Period 136 1

The notes form part of these financial statements

SJB FORESTRY LTD

Balance sheet

As at 01 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 135 1
Total current assets: 135 1
Net current assets (liabilities): 135 1
Total assets less current liabilities: 135 1
Total net assets (liabilities): 135 1

The notes form part of these financial statements

SJB FORESTRY LTD

Balance sheet continued

As at 01 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 135 1
Shareholders funds: 135 1

For the year ending 1 June 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.

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 14 September 2024
And Signed On Behalf Of The Board By:

Name: Samuel Brolly
Status: Director

The notes form part of these financial statements

SJB FORESTRY LTD

Notes to the Financial Statements

for the Period Ended 01 June 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

SJB FORESTRY LTD

Notes to the Financial Statements

for the Period Ended 01 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SJB FORESTRY LTD

Notes to the Financial Statements

for the Period Ended 01 June 2024

  • 3. Off balance sheet disclosure

    No