Registered number
08035391
S J Edmunds Limited
Filleted Accounts
31 March 2024
S J Edmunds Limited
Registered number: 08035391
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 5,447 7,262
Current assets
Cash at bank and in hand 38,089 27,467
Creditors: amounts falling due within one year 4 (31,683) (29,549)
Net current assets/(liabilities) 6,406 (2,082)
Net assets 11,853 5,180
Capital and reserves
Called up share capital 100 100
Profit and loss account 11,753 5,080
Shareholder's funds 11,853 5,180
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S J Edmunds
Director
Approved by the board on 04.10.24
S J Edmunds Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the net value of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles 25% reducing balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 April 2023 40,804
At 31 March 2024 40,804
Depreciation
At 1 April 2023 33,542
Charge for the year 1,815
At 31 March 2024 35,357
Net book value
At 31 March 2024 5,447
At 31 March 2023 7,262
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 1,874 1,052
Other creditors 29,809 28,497
31,683 29,549
5 Other information
S J Edmunds Limited is a private company limited by shares and incorporated in England. Its registered office is:
Ashley
Chapel Corner
West Caister
Norfolk
NR30 5TA
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