Company registration number 12445865 (England and Wales)
SJS GROUNDWORKS & CIVILS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SJS GROUNDWORKS & CIVILS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Current assets
260,379
586
Prepayments and accrued income
81,708
Creditors: amounts falling due within one year
(222,108)
(276)
Net current assets
119,979
310
Net assets
119,979
310
Capital and reserves
119,979
310
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
1
SJS Groundworks & Civils Limited is a private company limited by shares incorporated in England and Wales. The registered office is Speedwell Road, Parkhouse industrial Estate East, Newcastle under Lyme, United Kingdom, ST5 7RG.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SJS GROUNDWORKS & CIVILS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 September 2024
Mr S Deaville
Director
Company registration number 12445865 (England and Wales)