Company Registration No. 12599088 (England and Wales)
S&J RETAIL LTD
Unaudited accounts
for the year ended 31 May 2024
S&J RETAIL LTD
Annual report and unaudited accounts
for the year ended 31 May 2024
S&J RETAIL LTD
Company Information
for the year ended 31 May 2024
Director
Jonathan Alexander Smith
Company Number
12599088 (England and Wales)
Registered Office
UNIT C7
BAIRD COURT
WELLINGBOROUGH
NN8 6QJ
UNITED KINGDOM
Accountants
Zmartly Ltd
20-22 Wenlock Road
London
N1 7GU
S&J RETAIL LTD
Statement of Financial Position
as at 31 May 2024
Fixed assets
47,694
14,760
Current assets
302,703
159,775
Prepayments and accrued income
27,053
21,037
Creditors: amounts falling due within one year
(196,967)
(110,326)
Net current assets
132,789
70,486
Total assets less current liabilities
180,483
85,246
Creditors: amounts falling due after more than one year
(57,806)
(33,698)
Accruals and deferred income
(3,118)
(1,500)
Capital and reserves
119,559
50,048
S&J RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 12599088. The registered office is UNIT C7, BAIRD COURT, WELLINGBOROUGH, NN8 6QJ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 February 2025
Jonathan Alexander Smith
Director
Company Registration No. 12599088