2022-12-162023-12-312023-12-31false14545741SJJL LTD2024-09-24iso4217:GBPxbrli:pure145457412022-12-16145457412023-12-31145457412022-12-162023-12-31145457412022-12-15145457412022-12-15145457412022-12-152022-12-1514545741bus:SmallEntities2022-12-162023-12-3114545741bus:AuditExempt-NoAccountantsReport2022-12-162023-12-3114545741bus:FullAccounts2022-12-162023-12-3114545741bus:PrivateLimitedCompanyLtd2022-12-162023-12-3114545741core:WithinOneYear2023-12-3114545741core:AfterOneYear2023-12-3114545741core:WithinOneYear2022-12-1514545741core:AfterOneYear2022-12-1514545741core:ShareCapital2023-12-3114545741core:SharePremium2023-12-3114545741core:RevaluationReserve2023-12-3114545741core:OtherReservesSubtotal2023-12-3114545741core:RetainedEarningsAccumulatedLosses2023-12-3114545741core:ShareCapital2022-12-1514545741core:SharePremium2022-12-1514545741core:RevaluationReserve2022-12-1514545741core:OtherReservesSubtotal2022-12-1514545741core:RetainedEarningsAccumulatedLosses2022-12-1514545741core:LandBuildings2023-12-3114545741core:PlantMachinery2023-12-3114545741core:Vehicles2023-12-3114545741core:FurnitureFittings2023-12-3114545741core:OfficeEquipment2023-12-3114545741core:NetGoodwill2023-12-3114545741core:IntangibleAssetsOtherThanGoodwill2023-12-3114545741core:ListedExchangeTraded2023-12-3114545741core:UnlistedNon-exchangeTraded2023-12-3114545741core:LandBuildings2022-12-1514545741core:PlantMachinery2022-12-1514545741core:Vehicles2022-12-1514545741core:FurnitureFittings2022-12-1514545741core:OfficeEquipment2022-12-1514545741core:NetGoodwill2022-12-1514545741core:IntangibleAssetsOtherThanGoodwill2022-12-1514545741core:ListedExchangeTraded2022-12-1514545741core:UnlistedNon-exchangeTraded2022-12-1514545741core:LandBuildings2022-12-162023-12-3114545741core:PlantMachinery2022-12-162023-12-3114545741core:Vehicles2022-12-162023-12-3114545741core:FurnitureFittings2022-12-162023-12-3114545741core:OfficeEquipment2022-12-162023-12-3114545741core:NetGoodwill2022-12-162023-12-3114545741core:IntangibleAssetsOtherThanGoodwill2022-12-162023-12-3114545741core:ListedExchangeTraded2022-12-162023-12-3114545741core:UnlistedNon-exchangeTraded2022-12-162023-12-3114545741core:MoreThanFiveYears2022-12-162023-12-3114545741core:Non-currentFinancialInstruments2023-12-3114545741core:Non-currentFinancialInstruments2022-12-1514545741dpl:CostSales2022-12-162023-12-3114545741dpl:DistributionCosts2022-12-162023-12-3114545741core:LandBuildings2022-12-162023-12-3114545741core:PlantMachinery2022-12-162023-12-3114545741core:Vehicles2022-12-162023-12-3114545741core:FurnitureFittings2022-12-162023-12-3114545741core:OfficeEquipment2022-12-162023-12-3114545741dpl:AdministrativeExpenses2022-12-162023-12-3114545741core:NetGoodwill2022-12-162023-12-3114545741core:IntangibleAssetsOtherThanGoodwill2022-12-162023-12-3114545741dpl:GroupUndertakings2022-12-162023-12-3114545741dpl:ParticipatingInterests2022-12-162023-12-3114545741dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-162023-12-3114545741core:ListedExchangeTraded2022-12-162023-12-3114545741dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-162023-12-3114545741core:UnlistedNon-exchangeTraded2022-12-162023-12-3114545741dpl:CostSales2022-12-152022-12-1514545741dpl:DistributionCosts2022-12-152022-12-1514545741core:LandBuildings2022-12-152022-12-1514545741core:PlantMachinery2022-12-152022-12-1514545741core:Vehicles2022-12-152022-12-1514545741core:FurnitureFittings2022-12-152022-12-1514545741core:OfficeEquipment2022-12-152022-12-1514545741dpl:AdministrativeExpenses2022-12-152022-12-1514545741core:NetGoodwill2022-12-152022-12-1514545741core:IntangibleAssetsOtherThanGoodwill2022-12-152022-12-1514545741dpl:GroupUndertakings2022-12-152022-12-1514545741dpl:ParticipatingInterests2022-12-152022-12-1514545741dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-152022-12-1514545741core:ListedExchangeTraded2022-12-152022-12-1514545741dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-152022-12-1514545741core:UnlistedNon-exchangeTraded2022-12-152022-12-1514545741core:NetGoodwill2023-12-3114545741core:IntangibleAssetsOtherThanGoodwill2023-12-3114545741core:LandBuildings2023-12-3114545741core:PlantMachinery2023-12-3114545741core:Vehicles2023-12-3114545741core:FurnitureFittings2023-12-3114545741core:OfficeEquipment2023-12-3114545741core:AfterOneYear2023-12-3114545741core:WithinOneYear2023-12-3114545741core:ListedExchangeTraded2023-12-3114545741core:UnlistedNon-exchangeTraded2023-12-3114545741core:ShareCapital2023-12-3114545741core:SharePremium2023-12-3114545741core:RevaluationReserve2023-12-3114545741core:OtherReservesSubtotal2023-12-3114545741core:RetainedEarningsAccumulatedLosses2023-12-3114545741core:NetGoodwill2022-12-1514545741core:IntangibleAssetsOtherThanGoodwill2022-12-1514545741core:LandBuildings2022-12-1514545741core:PlantMachinery2022-12-1514545741core:Vehicles2022-12-1514545741core:FurnitureFittings2022-12-1514545741core:OfficeEquipment2022-12-1514545741core:AfterOneYear2022-12-1514545741core:WithinOneYear2022-12-1514545741core:ListedExchange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SJJL LTD

Registered Number
14545741
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2023

SJJL LTD
Company Information
for the period from 16 December 2022 to 31 December 2023

Director

SLACK, Stuart

Registered Address

5 Mayfield Avenue
Amber Court
Heanor
DE75 7EN

Registered Number

14545741 (England and Wales)
SJJL LTD
Balance Sheet as at
31 December 2023

Notes

2023

£

£

Fixed assets
Intangible assets39,600
9,600
Current assets
Debtors418,560
Cash at bank and on hand4,091
22,651
Creditors amounts falling due within one year5(17,560)
Net current assets (liabilities)5,091
Total assets less current liabilities14,691
Net assets14,691
Capital and reserves
Called up share capital100
Profit and loss account14,591
Shareholders' funds14,691
The financial statements were approved and authorised for issue by the Director on 24 September 2024, and are signed on its behalf by:
SLACK, Stuart
Director
Registered Company No. 14545741
SJJL LTD
Notes to the Financial Statements
for the period ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees

2023
Average number of employees during the year1
3.Intangible assets

Other

Total

££
Cost or valuation
Additions12,00012,000
At 31 December 2312,00012,000
Amortisation and impairment
Charge for year2,4002,400
At 31 December 232,4002,400
Net book value
At 31 December 239,6009,600
At 15 December 22--
4.Debtors: amounts due after one year
5.Creditors: amounts due within one year

2023

£
Taxation and social security8,032
Other creditors8,869
Accrued liabilities and deferred income659
Total17,560