2 01/10/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14373530 2023-10-01 2024-07-31 14373530 2024-07-31 14373530 2023-09-30 14373530 2022-10-01 2023-09-30 14373530 2023-09-30 14373530 2022-09-30 14373530 bus:Director2 2023-10-01 2024-07-31 14373530 core:WithinOneYear 2024-07-31 14373530 core:WithinOneYear 2023-09-30 14373530 bus:Micro-entities 2023-10-01 2024-07-31 14373530 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-07-31 14373530 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-07-31 14373530 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-07-31 14373530 bus:FullAccounts 2023-10-01 2024-07-31
Company registration number: 14373530
S & J Estate Agency Ltd
Unaudited filleted financial statements
31 July 2024
S & J Estate Agency Ltd
Statement of financial position
31 July 2024
31/07/24 30/09/23
£ £
Fixed assets - 4,655
_______ _______
Current assets 833 11,291
Creditors: amounts falling due within one year ( 22,274) ( 24,900)
_______ _______
Net current liabilities ( 21,441) ( 13,609)
_______ _______
Total assets less current liabilities ( 21,441) ( 8,954)
Accruals and deferred income - ( 500)
_______ _______
Net liabilities ( 21,441) ( 9,454)
_______ _______
Capital and reserves ( 21,441) ( 9,454)
_______ _______
Notes to the financial statements
S & J Estate Agency Ltd
Period ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 October 2024 , and are signed on behalf of the board by:
Jacqueline Groom
Director
Company registration number: 14373530
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Market Place, Swaffham, Norfolk, PE37 7QH.