IRIS Accounts Production v24.3.0.553 06312891 director 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh063128912023-06-30063128912024-06-30063128912023-07-012024-06-30063128912022-06-30063128912022-07-012023-06-30063128912023-06-3006312891ns15:EnglandWales2023-07-012024-06-3006312891ns14:PoundSterling2023-07-012024-06-3006312891ns10:Director12023-07-012024-06-3006312891ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3006312891ns10:SmallEntities2023-07-012024-06-3006312891ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3006312891ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3006312891ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3006312891ns10:FullAccounts2023-07-012024-06-3006312891ns10:RegisteredOffice2023-07-012024-06-3006312891ns5:CurrentFinancialInstruments2024-06-3006312891ns5:CurrentFinancialInstruments2023-06-3006312891ns5:Non-currentFinancialInstruments2024-06-3006312891ns5:Non-currentFinancialInstruments2023-06-3006312891ns5:ShareCapital2024-06-3006312891ns5:ShareCapital2023-06-3006312891ns5:RetainedEarningsAccumulatedLosses2024-06-3006312891ns5:RetainedEarningsAccumulatedLosses2023-06-3006312891ns5:LandBuildingsns5:OwnedOrFreeholdAssets2023-07-012024-06-3006312891ns5:FurnitureFittings2023-07-012024-06-3006312891ns5:ComputerEquipment2023-07-012024-06-3006312891ns5:LandBuildings2023-06-3006312891ns5:FurnitureFittings2023-06-3006312891ns5:ComputerEquipment2023-06-3006312891ns5:LandBuildings2023-07-012024-06-3006312891ns5:LandBuildings2024-06-3006312891ns5:FurnitureFittings2024-06-3006312891ns5:ComputerEquipment2024-06-3006312891ns5:LandBuildings2023-06-3006312891ns5:FurnitureFittings2023-06-3006312891ns5:ComputerEquipment2023-06-3006312891ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3006312891ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-30063128911ns10:Director12023-06-30063128911ns10:Director12022-06-30063128911ns10:Director12023-07-012024-06-30063128911ns10:Director12022-07-012023-06-30063128911ns10:Director12024-06-30063128911ns10:Director12023-06-30
REGISTERED NUMBER: 06312891 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

SJD PROJECTS LIMITED

SJD PROJECTS LIMITED (REGISTERED NUMBER: 06312891)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


SJD PROJECTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: S Donnelly





REGISTERED OFFICE: Ground Floor Oakhurst House
77 Mount Ephraim
Tunbridge Wells
Kent
TN4 8BS





REGISTERED NUMBER: 06312891 (England and Wales)





ACCOUNTANTS: Wells Associates
Ground Floor Oakhurst House
77 Mount Ephraim
Tunbridge Wells
Kent
TN4 8BS

SJD PROJECTS LIMITED (REGISTERED NUMBER: 06312891)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 46,899 47,479

CURRENT ASSETS
Debtors 5 150,289 272,875
Cash at bank 10,884 55,879
161,173 328,754
CREDITORS
Amounts falling due within one year 6 (61,330 ) (62,825 )
NET CURRENT ASSETS 99,843 265,929
TOTAL ASSETS LESS CURRENT
LIABILITIES

146,742

313,408

CREDITORS
Amounts falling due after more than one
year

7

(9,167

)

(19,167

)

PROVISIONS FOR LIABILITIES (2,402 ) (2,421 )
NET ASSETS 135,173 291,820

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 135,172 291,819
SHAREHOLDERS' FUNDS 135,173 291,820

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 14 November 2024 and were signed by:





S Donnelly - Director


SJD PROJECTS LIMITED (REGISTERED NUMBER: 06312891)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

SJD Projects 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents invoiced sales and goods and services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and Buildings - 2% on cost
Fixtures and fittings - 5% on reducing balance
Computer equipment - 33.33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

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 ) .

SJD PROJECTS LIMITED (REGISTERED NUMBER: 06312891)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Land and and Computer
Buildings fittings equipment Totals
£    £    £    £   
COST
At 1 July 2023 48,591 21,441 3,153 73,185
Additions - 1,450 458 1,908
At 30 June 2024 48,591 22,891 3,611 75,093
DEPRECIATION
At 1 July 2023 13,405 9,407 2,894 25,706
Charge for year 932 1,144 412 2,488
At 30 June 2024 14,337 10,551 3,306 28,194
NET BOOK VALUE
At 30 June 2024 34,254 12,340 305 46,899
At 30 June 2023 35,186 12,034 259 47,479

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 71,989 186,030
Other debtors 78,300 86,845
150,289 272,875

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 9,999 10,000
Trade creditors 1,478 -
Taxation and social security 12,969 34,847
Other creditors 36,884 17,978
61,330 62,825

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 9,167 19,167

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
S Donnelly
Balance outstanding at start of year (17,979 ) (26,933 )
Amounts advanced 55,432 57,246
Amounts repaid (73,980 ) (48,292 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (36,527 ) (17,979 )