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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
Page
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SJC Marketing Limited Company Information for the year ended 31 August 2024
Director
S Crooks
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
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SJC Marketing Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,727 
6,401 
Cash at bank and in hand
- 
774 
3,727 
7,175 
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)
Capital and reserves
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
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SJC Marketing Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 September 2023
454 
At 31 August 2024
454 
Depreciation
At 1 September 2023
454 
At 31 August 2024
454 
Net book value
At 31 August 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,727 
6,401 
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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 
Other creditors
667 
999 
Loans from directors
- 
38 
Accruals
600 
600 
3,238 
5,580 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,665 
1,984 
8
Loans to directors
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).
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