S J Performance Ltd 11855005 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Physical well-being activities Digita Accounts Production Advanced 6.30.9574.0 true 11855005 2023-04-01 2024-03-31 11855005 2024-03-31 11855005 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11855005 bus:Micro-entities 2023-04-01 2024-03-31 11855005 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11855005 bus:FullAccounts 2023-04-01 2024-03-31 11855005 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11855005 bus:RegisteredOffice 2023-04-01 2024-03-31 11855005 bus:Director1 2023-04-01 2024-03-31 11855005 bus:Director2 2023-04-01 2024-03-31 11855005 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11855005 bus:Agent1 2023-04-01 2024-03-31 11855005 countries:EnglandWales 2023-04-01 2024-03-31 11855005 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 11855005 dpl:CostSales 2023-04-01 2024-03-31 11855005 2023-03-31 11855005 2022-04-01 2023-03-31 11855005 2023-03-31 11855005 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11855005 dpl:AdministrativeExpenses 2022-04-01 2023-03-31 11855005 dpl:CostSales 2022-04-01 2023-03-31 11855005 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11855005

S J Performance Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

S J Performance Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

Detailed Profit and Loss Account

6

iXBRL Detailed Profit and Loss Account

7

 

S J Performance Ltd

Company Information

Directors

SJ Harrington

J Harrington

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

 

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.

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

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

3 February 2025

 

S J Performance Ltd

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

117,010

112,299

Cost of raw materials and consumables

(2,046)

(1,057)

Staff costs

(25,140)

(23,816)

Other charges

(33,887)

(26,690)

Profit before tax

55,937

60,736

Tax on profit

(11,073)

(11,540)

Profit for the year

44,864

49,196

 

S J Performance Ltd

(Registration number: 11855005)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

62,729

39,921

Prepayments and accrued income

1,020

1,061

Creditors: Amounts falling due within one year

(44,110)

(27,290)

Total assets less current liabilities

19,639

13,692

Accruals and deferred income

(1,033)

(1,950)

 

18,606

11,742

Capital and reserves

18,606

11,742

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
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'.

2

Staff numbers

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

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 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 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 Board on 30 January 2025 and signed on its behalf by:




 

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

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

117,010

112,299

Cost of sales

Opening stock/inventories

-

-

Purchase of raw materials and consumables

(2,046)

(1,057)

Closing stock/inventories

-

-

Gross profit

114,964

111,242

Distribution costs

Administrative expenses

Audit and accountancy other services

(1,032)

(990)

Other repairs and maintenance costs

(1,127)

-

Cleaning costs

(821)

(668)

Vehicle costs

(4,651)

(4,405)

Salaries and fees, directors

(25,140)

(23,816)

Travel and subsistence

(20,816)

(17,004)

Training

(145)

(75)

Bank charges

(102)

(224)

Insurance costs

(799)

(112)

IT and computing

(686)

(829)

Telecommunications

(1,950)

(971)

Printing, postage and stationery

(318)

(45)

Subscriptions

(552)

(417)

Other operational and administration costs

(888)

(888)

Other operating income

Other items

Profit on ordinary activities before finance charges and interest

55,937

60,798

Non-bank interest and similar charges

-

(62)

Profit on ordinary activities before taxation

55,937

60,736

Tax on profit or loss on ordinary activities

(11,073)

(11,540)

Profit for the financial year

44,864

49,196