2023-11-01 12979414 2024-10-31 12979414 2023-11-01 2024-10-31 12979414 2023-10-31 12979414 2022-11-01 2023-10-31 12979414 uk-core:WithinOneYear 2023-10-31 12979414 uk-core:WithinOneYear 2024-10-31 12979414 uk-core:AfterOneYear 2023-10-31 12979414 uk-core:AfterOneYear 2024-10-31 12979414 uk-core:ShareCapital 2024-10-31 12979414 uk-core:ShareCapital 2023-10-31 12979414 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 12979414 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 12979414 uk-bus:Director1 2023-11-01 2024-10-31 12979414 uk-core:MotorVehicles 2023-10-31 12979414 uk-core:PlantMachinery 2023-10-31 12979414 uk-core:PlantMachinery 2024-10-31 12979414 uk-core:MotorVehicles 2024-10-31 12979414 uk-core:MotorVehicles 2023-11-01 2024-10-31 12979414 uk-core:PlantMachinery 2023-11-01 2024-10-31 12979414 uk-core:WithinOneYear 2024-10-31 12979414 uk-core:WithinOneYear 2023-10-31 12979414 uk-core:AfterOneYear uk-core:Secured 2024-10-31 12979414 uk-core:AfterOneYear uk-core:Secured 2023-10-31 iso4217:GBP xbrli:pure 12979414 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12979414 uk-bus:FRS102 2023-11-01 2024-10-31 12979414 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 12979414 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
SJS Transport Limited
Registered Number:12979414
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
SJS Transport Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12979414
As at 31 October 2024
SJS Transport Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1
2,620
2
1
2,620
Current assets
Inventories
90,635
104,532
3
Trade and other receivables
21,723
6,000
4
8,063
Cash and cash equivalents
1,144
111,676
120,421
Trade and other payables: amounts falling due within one
year
(84,084)
(81,763)
5
36,337
29,913
Net current assets
Total assets less current liabilities
29,914
38,957
Trade and other payables: amounts falling due after more
than one year
(3,533)
-
6
29,914
Net assets
35,424
Capital and reserves
Called up share capital
2
2
Retained earnings
29,912
35,422
29,914
35,424
Shareholders' funds
For the year ended 31 October 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Stephen Silcocks Director
These financial statements were approved and authorised for issue by the Board on 14 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2024
SJS Transport Limited
Notes to the Financial Statements
Statutory Information
SJS Transport Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12979414.
Registered address:
34 Fulford Road
Trowbridge
Wiltshire
BA14 8TA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 November 2023
10,477
8,500
1,977
At 31 October 2024
1,977
8,500
10,477
Provision for depreciation and impairment
At 01 November 2023
7,857
6,375
1,482
Charge for year
2,619
2,125
494
At 31 October 2024
10,476
8,500
1,976
At 31 October 2024
Net book value
1
-
1
At 31 October 2023
495
2,125
2,620
3. Inventories
2023
2024
£
£
Stocks
104,532
90,635
2 of 3
5
For the year ended 31 October 2024
SJS Transport Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
6,000
20,000
Other debtors
-
1,723
21,723
6,000
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
4,000
4,467
Taxation and social security
1,141
-
Other creditors
76,622
79,617
81,763
84,084
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
-
3,533
7. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
3 of 3