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Company registration number: 06210820
SLJ Projects Limited
Trading as SLJ Projects Limited
Unaudited filleted financial statements
11 April 2024
SLJ Projects Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
SLJ Projects Limited
Directors and other information
Director Mr. Stephen Denis Walton
Secretary Jane Walton
Company number 06210820
Registered office 35 Barrington Meadows
Bishop Auckland
Co Durham
DL14 6NT
Business address 35 Barrington Meadows
Bishop Auckland
Co. Durham
DL14 6NT
Accountant T & A Dixon Accountancy Services
Church View
High Etherley
Bishop Auckland
Co. Durham
DL14 0HS
SLJ Projects Limited
Income statement
Year ended 11 April 2024
2024 2023
£ £
Turnover 55,483 52,144
Staff costs ( 14,275) ( 12,882)
Depreciation and other amounts written off assets ( 91) ( 121)
Other charges (6,091) (8,470)
Tax ( 6,672) ( 5,850)
_______ _______
Profit 28,354 24,821
_______ _______
SLJ Projects Limited
Statement of financial position
11 April 2024
2024 2023
£ £
Fixed assets 273 364
_______ _______
Current assets 17,423 14,474
Creditors: amounts falling due within one year ( 8,065) ( 5,850)
_______ _______
Net current assets 9,358 8,624
_______ _______
Total assets less current liabilities 9,631 8,988
Accruals and deferred income ( 470) ( 455)
_______ _______
Net assets 9,161 8,533
_______ _______
Capital and reserves 9,161 8,533
_______ _______
SLJ Projects Limited
Year ended 11 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Stephen Denis Walton 4,810 ( 1,484) 100 3,426
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Stephen Denis Walton 6,037 ( 1,228) - 4,809
_______ _______ _______ _______
For the year ending 11 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2024 , and are signed on behalf of the board by:
Mr. Stephen Denis Walton
Director
Company registration number: 06210820
The company is a private company limited by shares, registered in United Kingdom.