SSJB Contractors Limited 10975701 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Construction of domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true 10975701 2022-10-01 2023-09-30 10975701 2023-09-30 10975701 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10975701 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 10975701 bus:Micro-entities 2022-10-01 2023-09-30 10975701 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10975701 bus:FilletedAccounts 2022-10-01 2023-09-30 10975701 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10975701 bus:RegisteredOffice 2022-10-01 2023-09-30 10975701 bus:Director1 2022-10-01 2023-09-30 10975701 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10975701 bus:Agent1 2022-10-01 2023-09-30 10975701 countries:EnglandWales 2022-10-01 2023-09-30 10975701 2021-10-01 2022-09-30 10975701 2022-09-30 10975701 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 10975701 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 10975701

SSJB Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

SSJB Contractors Limited

Contents

Accountants' Report

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
SSJB Contractors Limited
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SSJB Contractors Limited for the year ended 30 September 2023 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising accounting firm, we are subject to ethical and other professional standards as given in our 'Letter of Engagement' and 'Terms and Conditions' annexed to the letter.
 

This report is made solely to the Board of Directors of SSJB Contractors Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SSJB Contractors Limited and state those matters that we have agreed to state to the Board of Directors of SSJB Contractors Limited, as a body, in this report in accordance with FRS 105 and UK GAAP. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SSJB Contractors Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SSJB Contractors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SSJB Contractors Limited. You consider that SSJB Contractors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SSJB Contractors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Optima Accountants Ltd
Accountants
75 Whitchurch Road
Cardiff
Glamorgan
CF14 3JP

30 September 2024

 

SSJB Contractors Limited

Profit and Loss Account for the Year Ended 30 September 2023

2023
£

2022
£

Turnover

106,502

198,015

Cost of raw materials and consumables

(44,646)

(123,034)

Staff costs

(55,225)

(56,800)

Depreciation and other amounts written off assets

(3,800)

(3,800)

Other charges

(18,949)

(20,714)

Loss for the year

(16,118)

(6,333)

 

SSJB Contractors Limited

(Registration number: 10975701)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

(500)

3,300

Current assets

9,734

24,308

Creditors: Amounts falling due within one year

(35,368)

(35,368)

Net current liabilities

(25,634)

(11,060)

Total assets less current liabilities

(26,134)

(7,760)

Creditors: Amounts falling due after more than one year

(39,000)

(41,256)

 

(65,134)

(49,016)

Capital and reserves

(65,134)

(49,016)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
268 Bath Road
Slough
SL1 4DX
England

These financial statements were authorised for issue by the director on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 4).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SSJB Contractors Limited

(Registration number: 10975701)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2024
 

.........................................
Jafer Javaid
Director