Company Registration No. 07763708 (England and Wales)
SJ Account Solutions LTD
Unaudited accounts
for the year ended 31 March 2024
SJ Account Solutions LTD
Unaudited accounts
Contents
SJ Account Solutions LTD
Company Information
for the year ended 31 March 2024
Directors
Sarah Jayne Dykes
Paul Andrew Dykes
Company Number
07763708 (England and Wales)
Registered Office
20 PARKFIELD DRIVE
BOSTON SPA
WETHERBY
WEST YORKSHIRE
LS23 6EF
SJ Account Solutions LTD
Statement of financial position
as at 31 March 2024
Tangible assets
6,704
11,732
Cash at bank and in hand
3,978
4,971
Creditors: amounts falling due within one year
(5,169)
(8,764)
Net current assets
1,448
4,353
Total assets less current liabilities
8,152
16,085
Creditors: amounts falling due after more than one year
(10,130)
(16,933)
Net liabilities
(1,978)
(848)
Profit and loss account
(1,978)
(848)
Shareholders' funds
(1,978)
(848)
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by
Sarah Jayne Dykes
Director
Company Registration No. 07763708
SJ Account Solutions LTD
Notes to the Accounts
for the year ended 31 March 2024
SJ Account Solutions LTD is a private company, limited by shares, registered in England and Wales, registration number 07763708. The registered office is 20 PARKFIELD DRIVE, BOSTON SPA, WETHERBY, WEST YORKSHIRE, LS23 6EF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
25,140
429
25,569
At 31 March 2024
25,140
429
25,569
At 1 April 2023
13,408
429
13,837
Charge for the year
5,028
-
5,028
At 31 March 2024
18,436
429
18,865
At 31 March 2024
6,704
-
6,704
At 31 March 2023
11,732
-
11,732
Amounts falling due within one year
SJ Account Solutions LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,316
2,911
Loans from directors
3,853
5,853
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
5,704
11,732
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).