2023-04-012024-03-312024-03-31false04789672SJPDS 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SJPDS LIMITED

Registered Number
04789672
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

SJPDS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

PUDDICK, Sally
PUDDICK, Stephen John

Company Secretary

PUDDICK, Sally

Registered Address

Mad About Bookkeeping Ltd Wolfe Mead
Farnham Road
Bordon
GU35 0NH

Registered Number

04789672 (England and Wales)
SJPDS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3629839
629839
Current assets
Debtors1,50810,506
Cash at bank and on hand7275,326
2,23515,832
Creditors amounts falling due within one year4(976)(4,593)
Net current assets (liabilities)1,25911,239
Total assets less current liabilities1,88812,078
Creditors amounts falling due after one year5(4,268)(5,868)
Provisions for liabilities6(120)(159)
Net assets(2,500)6,051
Capital and reserves
Called up share capital100100
Profit and loss account(2,600)5,951
Shareholders' funds(2,500)6,051
The financial statements were approved and authorised for issue by the Board of Directors on 23 October 2024, and are signed on its behalf by:
PUDDICK, Stephen John
Director
Registered Company No. 04789672
SJPDS LIMITED
Notes to the Financial Statements
for the year ended 31 March 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 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.
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).
Going concern
The director has advised that they will not look to withdraw their loan account for the foreseeable future and will continue to offer ongoing financial support to the company. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 April 2313,61013,610
At 31 March 2413,61013,610
Depreciation and impairment
At 01 April 2312,77112,771
Charge for year210210
At 31 March 2412,98112,981
Net book value
At 31 March 24629629
At 31 March 23839839
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts9761,110
Taxation and social security-3,483
Total9764,593
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts4,2685,868
Total4,2685,868
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)120159
Total120159