SJL Limited 12388315 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 12388315 2023-04-01 2024-03-31 12388315 2024-03-31 12388315 bus:Director2 2024-03-31 12388315 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12388315 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 12388315 bus:Micro-entities 2023-04-01 2024-03-31 12388315 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12388315 bus:FilletedAccounts 2023-04-01 2024-03-31 12388315 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12388315 bus:RegisteredOffice 2023-04-01 2024-03-31 12388315 bus:Director1 2023-04-01 2024-03-31 12388315 bus:Director2 2023-04-01 2024-03-31 12388315 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12388315 countries:EnglandWales 2023-04-01 2024-03-31 12388315 2022-04-01 2023-03-31 12388315 2023-03-31 12388315 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12388315 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12388315

SJL Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

SJL Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

SJL Limited

Company Information

Directors

S J Langford

E L Langford

Registered office

12 Egremont Gardens
Berkeley-Hunderton
Worcester
WR4 0QH

 

SJL Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

S J Langford

The following director was appointed after the year end:

E L Langford (appointed 23 May 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 4 November 2024 and signed on its behalf by:
 

.........................................
S J Langford
Director

 

SJL Limited

(Registration number: 12388315)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,932

1,865

Current assets

19,436

25,348

Prepayments and accrued income

6,841

5,520

Creditors: Amounts falling due within one year

(21,523)

(16,697)

Net current assets

4,754

14,171

Total assets less current liabilities

9,686

16,036

Creditors: Amounts falling due after more than one year

(7,500)

(12,500)

Accruals and deferred income

(1,967)

(1,800)

 

219

1,736

Capital and reserves

219

1,736

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Egremont Gardens
Berkeley-Hunderton
Worcester
WR4 0QH

These financial statements were authorised for issue by the Board on 4 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SJL Limited

(Registration number: 12388315)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 November 2024 and signed on its behalf by:
 

.........................................
S J Langford
Director