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Registered Number: 09659376
England and Wales

 

 

 

SJE PROJECT CONTROL SOLUTIONS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Simon James Esau
Registered Number 09659376
Registered Office 55 High Street
Wick
BS30 5QQ
Accountants Paulley's Taxation Ltd
Marsa Scala
3 Merrivale Road, Hilsea
Portsmouth
PO2 0TJ
1
  2024   2023
    £ £   £ £
Current assets 73,147      36,009   
Prepayments and accrued income 86       
Creditors: amount falling due within one year (39,770)     (24,338)  
Net current assets   33,463      11,671 
Total assets less current liabilities   33,463      11,671 
Net assets   33,463      11,671 
 

         
Capital and reserves   33,463      11,671 
 
NOTES TO THE ACCOUNTS

General Information
SJE Project Control Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09659376, registration address 55 High Street, Wick, BS30 5QQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 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.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 03 December 2024 and were signed by:


--------------------------------
Simon James Esau
Director
2