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REGISTERED NUMBER: 15002244 (England and Wales)







Unaudited Financial Statements

for the Period

13 July 2023 to 31 July 2024

for

SJ Logistics Group Ltd

SJ Logistics Group Ltd (Registered number: 15002244)






Contents of the Financial Statements
for the Period 13 July 2023 to 31 July 2024




Page

Balance Sheet 1


SJ Logistics Group Ltd (Registered number: 15002244)

Balance Sheet
31 July 2024

£    £   
FIXED ASSETS 10,036

CURRENT ASSETS 7,795

CREDITORS
Amounts falling due within one year (19,286 )
NET CURRENT LIABILITIES (11,491 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,455

)

CAPITAL AND RESERVES (1,455 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SJ Logistics Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15002244

Registered office: 24 Holloway Grove
Chippenham
SN15 1WE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

SJ Logistics Group Ltd (Registered number: 15002244)

Balance Sheet - continued
31 July 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company entered into the following transactions with the director:

J Legg2024

Dividends paid-

Capital withdrawn832

Capital introduced-

At the year end the amount due from the director was £832.

The directors repaid the overdrawn loan within 9 months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 February 2025 and were signed by:




S J Cole - Director