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Registered Number: 04701564
England and Wales

 

 

 

S & CJ CONTRACTORS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 5,411    5,030 
5,411    5,030 
Current assets      
Debtors: amounts falling due within one year 39,090    26,422 
Cash at bank and in hand 117,701    91,479 
156,791    117,901 
Creditors: amount falling due within one year (63,516)   (34,026)
Net current assets 93,275    83,875 
 
Total assets less current liabilities 98,686    88,905 
Creditors: amount falling due after more than one year (23,981)   (38,830)
Net assets 74,705    50,075 
 

Capital and reserves
     
Called up share capital 6,002    6,002 
Profit and loss account 68,703    44,073 
Shareholders' funds 74,705    50,075 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 June 2024 and were signed by:


-------------------------------
Solomon Ezekiel
Director
1
General Information
S & CJ CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04701564, registration address 55 FANSHAWE CRESCENT, DAGENHAM, ESSEX, RM9 5ER.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2023 17,967    37,542    55,509 
Additions 1,534      1,534 
Disposals    
At 31 March 2024 19,501    37,542    57,043 
Depreciation
At 01 April 2023 15,878    34,601    50,479 
Charge for year 418    735    1,153 
On disposals    
At 31 March 2024 16,296    35,336    51,632 
Net book values
Closing balance as at 31 March 2024 3,205    2,206    5,411 
Opening balance as at 01 April 2023 2,089    2,941    5,030 


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