S & J Builders Limited 10702767 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is general building and maintenance Digita Accounts Production Advanced 6.30.9574.0 true 10702767 2023-04-01 2024-03-31 10702767 2024-03-31 10702767 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10702767 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10702767 bus:Micro-entities 2023-04-01 2024-03-31 10702767 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10702767 bus:FullAccounts 2023-04-01 2024-03-31 10702767 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10702767 bus:RegisteredOffice 2023-04-01 2024-03-31 10702767 bus:Director2 2023-04-01 2024-03-31 10702767 bus:Director3 2023-04-01 2024-03-31 10702767 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10702767 countries:England 2023-04-01 2024-03-31 10702767 2022-04-01 2023-03-31 10702767 2023-03-31 10702767 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10702767 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10702767

S & J Builders Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

S & J Builders Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S & J Builders Limited

Company Information

Directors

Mr Simon Lowe

Mr Jason Lowe

Registered office

5 Parsons Street
Dudley
West Midlands
DY1 1JJ

Accountants

Walker Hubble
5 Parsons Street
Dudley
West Midlands
DY1 1JJ

 

S & J Builders Limited

(Registration number: 10702767)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

17,728

164

Current assets

70,217

55,258

Creditors: Amounts falling due within one year

(22,541)

(52,185)

Net current assets

47,676

3,073

Total assets less current liabilities

65,404

3,237

Creditors: Amounts falling due after more than one year

(6,389)

-

Provisions for liabilities

(3,208)

-

Accruals and deferred income

(27,350)

(950)

 

28,457

2,287

Capital and reserves

28,457

2,287

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Parsons Street
Dudley
West Midlands
DY1 1JJ
England

These financial statements were authorised for issue by the Board on 22 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

S & J Builders Limited

(Registration number: 10702767)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 August 2024 and signed on its behalf by:
 

.........................................
Mr Simon Lowe
Director