9382110falseFlooring contractor2023-05-012023-12-31http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012023-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012023-12-31http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 9382110

SJW Solutions Limited

ACCOUNTS
FOR THE 245 DAY PERIOD ENDED 31/12/2023

Prepared By:
R.J.Taylor & Co
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

SJW Solutions Limited

ACCOUNTS
FOR THE 245 DAY PERIOD ENDED 31/12/2023
DIRECTORS
S.Wicklen
REGISTERED OFFICE
36 Windrush Road
Hollywood
Birmingham
B47 5QA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9382110
ACCOUNTANTS
R.J.Taylor & Co
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

SJW Solutions Limited

ACCOUNTS
FOR THE245 DAY PERIODENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SJW Solutions Limited

BALANCE SHEET AT 31/12/2023
20232023
Notes££
FIXED ASSETS
Tangible assets3-7,056
CURRENT ASSETS
Debtors4-2,111
Cash at bank and in hand5169
52,280
CREDITORS: Amounts falling due within one year515,97924,431
NET CURRENT LIABILITIES(15,974)(22,151)
TOTAL ASSETS LESS CURRENT LIABILITIES(15,974)(15,095)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(16,074)(15,195)
SHAREHOLDERS' FUNDS(15,974)(15,095)
For the year ending 31/12/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/03/2024 and signed on their behalf by
.............................
S.Wicklen
Director

SJW Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE 245 DAY PERIOD ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Commercial Vehicles 25%
Equipment 25%
2. EMPLOYEES
20232023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/05/20235008,98962410,113
Disposals(500)(8,989)(624)(10,113)
At 31/12/2023----
Depreciation
At 01/05/20233822,2484273,057
Disposals(382)(2,248)(427)(3,057)
At 31/12/2023----
Net Book Amounts
At 31/12/2023----
At 30/04/20231186,7411977,056

SJW Solutions Limited

4. DEBTORS 20232023
££
Amounts falling due within one year
Trade debtors-1,992
VAT-119
-2,111
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232023
££
PAYE control4663,729
Directors current account15,03315,953
Trade creditors-4,749
Accruals480-
15,97924,431
6. SHARE CAPITAL 20232023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100