Registration number:
S J Performance Ltd
for the Year Ended 31 March 2024
S J Performance Ltd
Contents
Company Information |
|
Accountants' Report |
|
Profit and Loss Account |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
|
Detailed Profit and Loss Account |
|
iXBRL Detailed Profit and Loss Account |
S J Performance Ltd
Company Information
Directors |
SJ Harrington J Harrington |
Registered office |
|
Accountants |
|
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
S J Performance Ltd
for the Year Ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S J Performance Ltd for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of S J Performance Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of S J Performance Ltd and state those matters that we have agreed to state to the Board of Directors of S J Performance Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S J Performance Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that S J Performance Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of S J Performance Ltd. You consider that S J Performance Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of S J Performance Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Chartered Accountants
35 Millers Road
Brighton
BN1 5NP
S J Performance Ltd
Profit and Loss Account for the Year Ended 31 March 2024
2024 |
2023 |
|
Turnover |
|
|
Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Other charges |
(33,887) |
(26,690) |
Profit before tax |
|
|
Tax on profit |
( |
( |
Profit for the year |
|
|
S J Performance Ltd
(Registration number: 11855005)
Balance Sheet as at 31 March 2024
2024 |
2023 |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
|
|
Accruals and deferred income |
( |
( |
|
|
|
Capital and reserves |
|
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their 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 J Performance Ltd
(Registration number: 11855005)
Balance Sheet as at 31 March 2024
Approved and authorised by the
.........................................
SJ Harrington
Director
S J Performance Ltd
Detailed Profit and Loss Account for the Year Ended 31 March 2024
2024 |
2023 |
|||
£ |
£ |
£ |
£ |
|
Turnover |
||||
Sale of goods, UK |
117,010 |
112,299 |
||
Cost of sales |
||||
Purchases |
2,046 |
1,057 |
||
Gross profit |
114,964 |
111,242 |
||
Less: expenses |
||||
Directors remuneration |
25,140 |
23,816 |
||
Staff training |
145 |
75 |
||
Insurance |
799 |
112 |
||
Use of home as office |
888 |
888 |
||
Repairs and renewals |
1,127 |
- |
||
Telephone and fax |
1,950 |
971 |
||
Computer software and maintenance costs |
686 |
829 |
||
Printing, postage and stationery |
318 |
45 |
||
Trade subscriptions |
552 |
417 |
||
Protective clothing |
821 |
668 |
||
Motor expenses |
4,651 |
4,405 |
||
Travel and subsistence |
20,816 |
17,004 |
||
Accountancy fees |
1,032 |
990 |
||
Bank charges |
102 |
224 |
||
Other interest payable |
- |
62 |
||
(59,027) |
(50,506) |
|||
Profit before tax |
55,937 |
60,736 |
||
Less: Tax |
||||
Corporation tax charge |
11,073 |
11,540 |
||
(11,073) |
(11,540) |
|||
Less: Dividends |
||||
Dividends |
38,000 |
38,000 |
||
(38,000) |
(38,000) |
|||
Retained profit / (loss) |
6,864 |
11,196 |
S J Performance Ltd
iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2024
2024 |
2023 |
|
Turnover/revenue |
|
|
Cost of sales |
||
Opening stock/inventories |
- |
- |
Purchase of raw materials and consumables |
( |
( |
Closing stock/inventories |
- |
- |
Gross profit |
114,964 |
111,242 |
Distribution costs |
||
Administrative expenses |
||
Audit and accountancy other services |
( |
( |
Other repairs and maintenance costs |
( |
- |
Cleaning costs |
( |
( |
Vehicle costs |
( |
( |
Salaries and fees, directors |
( |
( |
Travel and subsistence |
( |
( |
Training |
( |
( |
Bank charges |
( |
( |
Insurance costs |
( |
( |
IT and computing |
( |
( |
Telecommunications |
( |
( |
Printing, postage and stationery |
( |
( |
Subscriptions |
( |
( |
Other operational and administration costs |
( |
( |
Other operating income |
||
Other items |
||
Profit on ordinary activities before finance charges and interest |
55,937 |
60,798 |
Non-bank interest and similar charges |
- |
( |
Profit on ordinary activities before taxation |
|
|
Tax on profit or loss on ordinary activities |
( |
( |
Profit for the financial year |
|
|