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Registered number: 10205820

S&J Driver Recruitment Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024


S&J Driver Recruitment Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
J S Smallman
M L Clarke
REGISTERED OFFICE
West Midlands House
Gipsy House
Willenhall
West Midlands
WV13 2HA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10205820

S&J Driver Recruitment Limited

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

S&J Driver Recruitment Limited

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets319,38325,642
CURRENT ASSETS
Debtors4408,477449,187
Cash at bank and in hand188,943158,421
597,420607,608
CREDITORS: Amounts falling due within one year5253,125230,364
NET CURRENT ASSETS344,295377,244
TOTAL ASSETS LESS CURRENT LIABILITIES363,678402,886
CREDITORS: Amounts falling due after more than one year628,24133,796
PROVISIONS FOR LIABILITIES AND CHARGES74,8466,410
NET ASSETS330,591362,680
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account330,589362,678
SHAREHOLDERS' FUNDS330,591362,680

S&J Driver Recruitment Limited

BALANCE SHEET AT 31/05/2024
For the year ending 31/05/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/02/2025 and signed on their behalf by
.............................
M L Clarke
Director
.............................
J S Smallman
Director

S&J Driver Recruitment Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/06/202345,59245,592
Additions200200
At 31/05/202445,79245,792
Depreciation
At 01/06/202319,95019,950
For the year6,4596,459
At 31/05/202426,40926,409
Net Book Amounts
At 31/05/202419,38319,383
At 31/05/202325,64225,642

S&J Driver Recruitment Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors403,094441,360
Prepayments5,3837,827
408,477449,187
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security119,915100,968
Directors current account1583,754
Loans5,5565,556
Trade creditors125,716119,167
Accruals1,780919
253,125230,364
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr28,24133,796
28,24133,796
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation4,8466,410
4,8466,410

S&J Driver Recruitment Limited

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22