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REGISTERED NUMBER: 03926144 (England and Wales)















Unaudited Financial Statements

for the Year Ended 28 February 2024

for

S J K ENGINEERING LIMITED

S J K ENGINEERING LIMITED (REGISTERED NUMBER: 03926144)

Contents of the Financial Statements
for the year ended 28 February 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Accountants' Report 6

S J K ENGINEERING LIMITED

Company Information
for the year ended 28 February 2024







Directors: S Mayersbeth
P Mayersbeth
J Mayersbeth





Registered office: C/O Cooper Parry,
NEw Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 03926144 (England and Wales)





Accountants: Cooper Parry Advisory Limited
Aissela
46 High Street
Esher
Surrey
KT10 9QY

S J K ENGINEERING LIMITED (REGISTERED NUMBER: 03926144)

Balance Sheet
28 February 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 - 4

Current assets
Cash at bank 8,898 10,939

Creditors
Amounts falling due within one year 5 8,253 9,399
Net current assets 645 1,540
Total assets less current liabilities 645 1,544

Capital and reserves
Called up share capital 6 300 300
Retained earnings 7 345 1,244
Shareholders' funds 645 1,544

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





J Mayersbeth - Director


S J K ENGINEERING LIMITED (REGISTERED NUMBER: 03926144)

Notes to the Financial Statements
for the year ended 28 February 2024


1. Statutory information

S J K Engineering 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Key source of estimation, uncertainty and judgement
The preparation of financial statements in conformity with generally accepted accounting practice requires management to make estimates and judgement that affect the reported amounts of assets and liabilities as well as the disclosure of contingent assets and liabilities at the balance sheet date and the reported amounts of revenues and expenses during the reporting period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Financial instruments
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

Taxation
Taxation for the year comprises current. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current 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 balance sheet date.

S J K ENGINEERING LIMITED (REGISTERED NUMBER: 03926144)

Notes to the Financial Statements - continued
for the year ended 28 February 2024


3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

4. Tangible fixed assets
Plant and
machinery
£
Cost
At 1 March 2023 2,644
Disposals (2,644 )
At 28 February 2024 -
Depreciation
At 1 March 2023 2,640
Eliminated on disposal (2,640 )
At 28 February 2024 -
Net book value
At 28 February 2024 -
At 28 February 2023 4

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 2,454 1,800
Corporation tax 1,567 1,567
Directors' current accounts 4,232 4,232
Accrued expenses - 1,800
8,253 9,399

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
1 Ordinary 300 300 300

S J K ENGINEERING LIMITED (REGISTERED NUMBER: 03926144)

Notes to the Financial Statements - continued
for the year ended 28 February 2024


7. Reserves
Retained
earnings
£

At 1 March 2023 1,244
Deficit for the year (899 )
At 28 February 2024 345

Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
S J K Engineering Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of S J K Engineering Limited for the year ended 28 February 2024 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of S J K Engineering Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of S J K Engineering Limited and state those matters that we have agreed to state to the Board of Directors of S J K Engineering Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that S J K Engineering Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of S J K Engineering Limited. You consider that S J K Engineering Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of S J K Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cooper Parry Advisory Limited
Aissela
46 High Street
Esher
Surrey
KT10 9QY


29 November 2024