SJS CONTRACTING LTD

Company Registration Number:
13733590 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

SJS CONTRACTING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SJS CONTRACTING LTD

Company Information

for the Period Ended 30 November 2024




Registered office: 18a
Coriander Drive
Bradley Stoke
Bristol
England
BS32 0DJ
Company Registration Number: 13733590 (England and Wales)

SJS CONTRACTING LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 36,249 28,938
Other Income 57,033 -
Staff Costs ( 9,097 ) ( 6,450 )
Depreciation and Writeoffs ( 1,963 ) ( 3,347 )
Other charges ( 9,494 ) ( 16,209 )
Tax on Profit ( 3,355 ) ( 558 )
Profit or (Loss) for Period 69,373 2,374

SJS CONTRACTING LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 8,943 0
Current assets: 46,760 12,172
Creditors: amounts falling due within one year: ( 20,724 ) ( 11,129 )
Net current assets (liabilities): 26,036 1,043
Total assets less current liabilities: 34,980 1,044
Total net assets (liabilities): 34,980 1,044
Capital and reserves: 34,980 1,044

SJS CONTRACTING LTD

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: SAM SHIELDS
Status: Director

The notes form part of these financial statements

SJS CONTRACTING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

SJS CONTRACTING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No