S & J TRADING LIMITED

Company Registration Number:
09474104 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

S & J TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

S & J TRADING LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Mr Stephen Wright
Mrs Julie Wright
Secretary: Mrs Julie Wright
Registered office: 31
31 Northbrook Road
Swanage
Dorset
GBR
BH19 1PP
Company Registration Number: 09474104 (England and Wales)

S & J TRADING LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Mr Stephen Wright
Mrs Julie Wright

Secretary
Mrs Julie Wright

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Mr Stephen Wright
Status: Director

Name: Mrs Julie Wright
Status: Director

S & J TRADING LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Administrative Expenses ( 29,403 ) ( 31,695 )
Other operating income 43,478 40,019
Operating Profit or (Loss) 14,075 8,324
Interest Payable and Similar Charges - ( 61 )
Profit or (Loss) Before Tax 14,075 8,263
Tax on Profit 2,392 ( 6,543 )
Profit or (Loss) for Period 16,467 1,720

The notes form part of these financial statements

S & J TRADING LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 254,968 263,800
Total fixed assets: 254,968 263,800
Current assets
Stocks: 0 0
Cash at bank and in hand: 1,343 9,146
Total current assets: 1,343 9,146
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 5,283 ) ( 9,753 )
Net current assets (liabilities): ( 3,940 ) ( 607 )
Total assets less current liabilities: 251,028 263,193
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 5,080 ) ( 6,712 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 245,948 256,481

The notes form part of these financial statements

S & J TRADING LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 245,848 256,381
Shareholders funds: 245,948 256,481

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Mr Stephen Wright
Status: Director

Name: Mrs Julie Wright
Status: Director

The notes form part of these financial statements

S & J TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measures at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost off the fixed asset, less their estimated residual value, over their expected useful lives on the following basis:
    Leasehold stated at cost
    Plant & Machinery 25% reducing balance method
    Motor vehicles 25% reducing balance method
    Computer equipment 25% reducing balance method

S & J TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

S & J TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

S & J TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Land & buildings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 February 2023 228,473 4,029 45,331 277,833
Additions 0 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0 0
Transfers 0 0 0 0
At 31 January 2024 228,473 4,029 45,331 277,833
Depreciation
At 01 February 2023 0 2,700 11,333 14,033
Charge for year 0 332 8,500 8,832
On disposals ( 0 ) ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0 0
At 31 January 2024 0 3,032 19,833 22,865
Net book value
At 31 January 2024 228,473 997 25,498 254,968
At 31 January 2023 228,473 1,329 33,998 263,800

S & J TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 4,480 128
Accruals and deferred income 0 0
Other creditors 803 9,625
Total 5,283 9,753

S & J TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0