S&J Usimports Ltd Filleted Accounts Cover
S&J Usimports Ltd
Company No. 12511522
Unaudited Accounts
31 March 2024
S&J Usimports Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
12511522
2024
2023
£
£
Fixed assets
5,360-
Current assets
34,66541,203
Creditors: Amounts falling due within one year
(40,328)
(37,917)
Net current assets
(5,663)
3,286
Total assets less current liabilities
(303)
3,286
Accruals and deferred income
(1,441)
(1,439)
(1,744)
1,847
Capital and reserves
(1,744)
1,847
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
S&J Usimports Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12511522
Its registered office is:
Its trading address is:
Unit 6 Buckingham Court
71 The Red House
Rectory Lane
School Road
Loughton
Downham
Essex
Billericay, Essex
IG10 2QZ
CM11 1QN
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.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 December 2024 and signed on its behalf by:
S.L. Howes - Director
S&J Usimports Ltd1251152231 March 202401 April 2023false04 December 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Retail Sales. 125115222023-04-012024-03-31125115222024-03-31125115222023-03-3112511522core:WithinOneYear2024-03-3112511522core:WithinOneYear2023-03-31125115222022-04-012023-03-3112511522countries:UnitedKingdom2023-04-012024-03-3112511522bus:RegisteredOffice2023-04-012024-03-31125115222023-04-0112511522bus:Micro-entities2023-04-012024-03-3112511522bus:FullAccounts2023-04-012024-03-3112511522bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3112511522bus:Director12023-04-012024-03-3112511522bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure