2023-10-012024-09-302024-09-30false12230206SLJ HOUSE AND GARDEN BUILD 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SLJ HOUSE AND GARDEN BUILD LTD

Registered Number
12230206
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

SLJ HOUSE AND GARDEN BUILD LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

Salvatore Maso

Registered Address

4 The Square Paynesfield Road
Tatsfield
Westerham
TN16 2AS

Registered Number

12230206 (England and Wales)
SLJ HOUSE AND GARDEN BUILD LTD
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38,01312,528
8,01312,528
Current assets
Debtors24,7076,023
Cash at bank and on hand3,0314,705
27,73810,728
Creditors amounts falling due within one year(43,420)(22,412)
Net current assets (liabilities)(15,682)(11,684)
Total assets less current liabilities(7,669)844
Net assets(7,669)844
Capital and reserves
Called up share capital100100
Profit and loss account(7,769)744
Shareholders' funds(7,669)844
The financial statements were approved and authorised for issue by the Director on 16 October 2024, and are signed on its behalf by:
Salvatore Maso
Director
Registered Company No. 12230206
SLJ HOUSE AND GARDEN BUILD LTD
Notes to the Financial Statements
for the year ended 30 September 2024

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 2318,226
At 30 September 2418,226
Depreciation and impairment
At 01 October 235,698
Charge for year4,515
At 30 September 2410,213
Net book value
At 30 September 248,013
At 30 September 2312,528