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SJM Building Services (Chapeltown) Ltd
Registered Number:09316665
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
09316665
As at 31 March 2024
SJM Building Services (Chapeltown) Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
26,826
34,587
2
26,826
34,587
Current assets
73,894
Cash and cash equivalents
56,416
56,416
73,894
Trade and other payables: amounts falling due within one
year
(7,783)
(7,184)
3
66,111
49,232
Net current assets
Total assets less current liabilities
76,058
100,698
Trade and other payables: amounts falling due after more
than one year
(7,621)
(5,402)
4
70,656
Net assets
93,077
Capital and reserves
Called up share capital
2
2
Retained earnings
70,654
93,075
70,656
93,077
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Simon Marples Director
These financial statements were approved and authorised for issue by the Board on 20 September 2024 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 March 2024
SJM Building Services (Chapeltown) Ltd
Notes to the Financial Statements
Statutory Information
SJM Building Services (Chapeltown) Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09316665.
Registered address:
3 Norfolk Hill
Grenoside
Sheffield
South Yorkshire
S35 8QA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
Plant and
machinery
£
£
£
£
Cost or
valuation
At 01 April 2023
63,224
1,746
54,328
7,150
200
-
-
200
Additions
At 31 March 2024
7,350
54,328
1,746
63,424
Provision for depreciation and impairment
At 01 April 2023
28,637
262
25,599
2,776
Charge for year
7,961
223
7,183
555
At 31 March 2024
36,598
485
32,782
3,331
At 31 March 2024
Net book value
4,019
21,546
1,261
26,826
At 31 March 2023
4,374
28,729
1,484
34,587
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4
For the year ended 31 March 2024
SJM Building Services (Chapeltown) Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
-
454
Taxation and social security
6,225
6,368
Other creditors
959
961
7,184
7,783
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
5,402
7,621
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 1)
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