14643671falsespply and fit of granite & quartz products2023-02-062024-02-28http://www.companieshouse.gov.uk/2023-02-05http://www.companieshouse.gov.uk/cd:Director12023-02-062024-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-02-062024-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-02-062024-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-062024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/2023-02-062024-02-28http://www.companieshouse.gov.uk/cd:FRS1022023-02-062024-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-062024-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-062024-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14643671

SJF Granite & Quartz

FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE 388 DAY PERIOD ENDED 28/02/2024

Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL11 2ER

SJF Granite & Quartz

UNAUDITED FINANCIAL STATEMENTS
FOR THE 388 DAY PERIOD ENDED 28/02/2024
DIRECTORS
S Pickup
REGISTERED OFFICE
226 Oldham Road
Rochdale
OL11 2ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14643671
ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL11 2ER

SJF Granite & Quartz

UNAUDITED FINANCIAL STATEMENTS
FOR THE388 DAY PERIODENDED28/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SJF Granite & Quartz

BALANCE SHEET AT 28/02/2024
2024
Notes£
FIXED ASSETS
Tangible assets314,649
CURRENT ASSETS
Debtors41,628
Cash at bank and in hand11,843
13,471
CREDITORS: Amounts falling due within one year514,472
NET CURRENT LIABILITIES(1,001)
TOTAL ASSETS LESS CURRENT LIABILITIES13,648
PROVISIONS FOR LIABILITIES AND CHARGES62,783
NET ASSETS10,865
CAPITAL AND RESERVES
Called up share capital710
Profit and loss account10,855
SHAREHOLDERS' FUNDS10,865
For the year ending 28/02/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/11/2024 and signed on their behalf by
.............................
S Pickup
Director

SJF Granite & Quartz

NOTES TO THE ACCOUNTS
FOR THE 388 DAY PERIOD ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
2. EMPLOYEES
2024
No.
Average number of employees1

SJF Granite & Quartz

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions16,74616,746
At 28/02/202416,74616,746
Depreciation
For the 388 day period2,0972,097
At 28/02/20242,0972,097
Net Book Amounts
At 28/02/202414,64914,649
4. DEBTORS 2024
£
Amounts falling due within one year
VAT1,628
1,628
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax2,681
PAYE control405
Directors current account4,026
Loans6,360
Accruals1,000
14,472
6. PROVISIONS FOR LIABILITIES 2024
£
Deferred taxation2,783
2,783

SJF Granite & Quartz

7. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each10
10
New shares issued during period:
10 Ordinary shares of £1 each10
10
8. CONTROLLING PARTY
The company is controlled by the director who owns 100% of the issued share capital.