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REGISTERED NUMBER: 07502102 (England and Wales)













SJB Truck Services Limited

Unaudited Financial Statements

for the Year Ended 31 January 2024






SJB Truck Services Limited (Registered number: 07502102)






Contents of the Financial Statements
for the year ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SJB Truck Services Limited

Company Information
for the year ended 31 January 2024







DIRECTOR: S J Braxton





REGISTERED OFFICE: Lymore Villa
162A London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB





REGISTERED NUMBER: 07502102 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

SJB Truck Services Limited (Registered number: 07502102)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 103,395 95,825

CURRENT ASSETS
Stocks 995 1,330
Debtors 5 67,350 61,331
Cash at bank 78,414 89,286
146,759 151,947
CREDITORS
Amounts falling due within one year 6 86,318 92,242
NET CURRENT ASSETS 60,441 59,705
TOTAL ASSETS LESS CURRENT
LIABILITIES

163,836

155,530

CREDITORS
Amounts falling due after more than one
year

7

27,073

37,767
NET ASSETS 136,763 117,763

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 136,762 117,762
SHAREHOLDERS' FUNDS 136,763 117,763

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SJB Truck Services Limited (Registered number: 07502102)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 August 2024 and were signed by:





S J Braxton - Director


SJB Truck Services Limited (Registered number: 07502102)

Notes to the Financial Statements
for the year ended 31 January 2024

1. STATUTORY INFORMATION

SJB Truck Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of goods / services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Office Equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

SJB Truck Services Limited (Registered number: 07502102)

Notes to the Financial Statements - continued
for the year ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles Equipment Totals
£    £    £    £   
COST
At 1 February 2023 78,001 95,045 1,677 174,723
Additions 1,585 34,544 - 36,129
At 31 January 2024 79,586 129,589 1,677 210,852
DEPRECIATION
At 1 February 2023 34,981 42,609 1,308 78,898
Charge for year 6,691 21,745 123 28,559
At 31 January 2024 41,672 64,354 1,431 107,457
NET BOOK VALUE
At 31 January 2024 37,914 65,235 246 103,395
At 31 January 2023 43,020 52,436 369 95,825

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 64,814 59,688
Other debtors 2,536 1,643
67,350 61,331

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,000 4,000
Hire purchase contracts 23,356 16,691
Trade creditors 12,371 17,076
Taxation and social security 21,738 26,054
Other creditors 24,853 28,421
86,318 92,242

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 6,000 10,000
Hire purchase contracts 21,073 27,767
27,073 37,767