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Company Registration No. 13068845 (England and Wales)
SJ REMOVAL & SHIPPING LTD Unaudited accounts for the year ended 31 December 2023
SJ REMOVAL & SHIPPING LTD Unaudited accounts Contents
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SJ REMOVAL & SHIPPING LTD Company Information for the year ended 31 December 2023
Director
Sydney Ogumbiyi Cline-Decker
Company Number
13068845 (England and Wales)
Registered Office
THAMES HOUSE 3 WELLINGTON STREET WOOLWICH LONDON SE18 6NY UNITED KINGDOM
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
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SJ REMOVAL & SHIPPING LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,387 
17,984 
Current assets
Cash at bank and in hand
215 
314 
Creditors: amounts falling due within one year
(1,246)
(1,232)
Net current liabilities
(1,031)
(918)
Total assets less current liabilities
13,356 
17,066 
Creditors: amounts falling due after more than one year
(13,402)
(16,801)
Net (liabilities)/assets
(46)
265 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(146)
165 
Shareholders' funds
(46)
265 
For the year ending 31 December 2023 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 his 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
Sydney Ogumbiyi Cline-Decker Director Company Registration No. 13068845
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SJ REMOVAL & SHIPPING LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SJ REMOVAL & SHIPPING LTD is a private company, limited by shares, registered in England and Wales, registration number 13068845. The registered office is THAMES HOUSE 3 WELLINGTON STREET, WOOLWICH, LONDON, SE18 6NY, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
28,100 
At 31 December 2023
28,100 
Depreciation
At 1 January 2023
10,116 
Charge for the year
3,597 
At 31 December 2023
13,713 
Net book value
At 31 December 2023
14,387 
At 31 December 2022
17,984 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
186 
Loans from directors
1,246 
1,046 
1,246 
1,232 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,402 
16,801 
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SJ REMOVAL & SHIPPING LTD Notes to the Accounts for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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