S L J Construction Limited 07687525 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is General Construction Digita Accounts Production Advanced 6.30.9574.0 true 07687525 2023-07-01 2024-06-30 07687525 2024-06-30 07687525 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07687525 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 07687525 bus:Micro-entities 2023-07-01 2024-06-30 07687525 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07687525 bus:FilletedAccounts 2023-07-01 2024-06-30 07687525 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07687525 bus:RegisteredOffice 2023-07-01 2024-06-30 07687525 bus:Director1 2023-07-01 2024-06-30 07687525 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07687525 countries:EnglandWales 2023-07-01 2024-06-30 07687525 2022-07-01 2023-06-30 07687525 2023-06-30 07687525 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07687525 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 07687525

S L J Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

S L J Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S L J Construction Limited

Company Information

Director

SL Johnson

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

S L J Construction Limited

(Registration number: 07687525)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

22,777

3,022

Current assets

47,922

42,115

Creditors: Amounts falling due within one year

(25,579)

(12,810)

Net current assets

22,343

29,305

Total assets less current liabilities

45,120

32,327

Creditors: Amounts falling due after more than one year

(10,447)

(1,523)

Accruals and deferred income

(2,110)

(2,025)

 

32,563

28,779

Capital and reserves

32,563

28,779

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

S L J Construction Limited

(Registration number: 07687525)
Balance Sheet as at 30 June 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 January 2025




 

.........................................

SL Johnson

Director