Company Registration No. 08906633 (England and Wales)
SJC Marketing Limited
Unaudited accounts
for the year ended 31 August 2024
SJC Marketing Limited
Unaudited accounts
Contents
SJC Marketing Limited
Company Information
for the year ended 31 August 2024
Company Number
08906633 (England and Wales)
Registered Office
38 Shortheath Road
Moira
Swadlincote
Derbyshire
DE12 6AS
Accountants
Bradgate Business Support Limited
Old Rectory Cottage
112 Main Street
Markfield
Leicestershire
LE67 9UX
SJC Marketing Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
-
774
Creditors: amounts falling due within one year
(3,238)
(5,580)
Net current assets
489
1,595
Total assets less current liabilities
489
1,595
Creditors: amounts falling due after more than one year
(1,665)
(1,984)
Net liabilities
(1,176)
(389)
Called up share capital
100
100
Profit and loss account
(1,276)
(489)
Shareholders' funds
(1,176)
(389)
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 25 September 2024 and were signed on its behalf by
S Crooks
Director
Company Registration No. 08906633
SJC Marketing Limited
Notes to the Accounts
for the year ended 31 August 2024
SJC Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 08906633. The registered office is 38 Shortheath Road, Moira, Swadlincote, Derbyshire, DE12 6AS.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on straight line basis
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
SJC Marketing Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
239
2,316
Trade creditors
1,654
1,538
Taxes and social security
78
89
7
Creditors: amounts falling due after more than one year
2024
2023
Included in current assets is £358 owed from S Crooks, director. This amount is interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).