Company Registration No. 12588900 (England and Wales)
S N JAMAN LTD
Unaudited accounts
for the year ended 31 May 2024
S N JAMAN LTD
Unaudited accounts
Contents
S N JAMAN LTD
Company Information
for the year ended 31 May 2024
Company Number
12588900 (England and Wales)
Registered Office
171 FINDON ROAD
WORTHING
BN14 0BQ
ENGLAND
Accountants
Monsur and Co
5 Station Parade
Tarring Road
Worthing
West Sussex
BN11 4SS
S N JAMAN LTD
Statement of financial position
as at 31 May 2024
Tangible assets
13,840
16,282
Cash at bank and in hand
20,015
15,022
Creditors: amounts falling due within one year
(14,789)
(16,161)
Net current assets/(liabilities)
5,726
(639)
Called up share capital
100
100
Profit and loss account
19,466
15,543
Shareholders' funds
19,566
15,643
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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 2025 and were signed on its behalf by
Rinky Khatun
Director
Company Registration No. 12588900
S N JAMAN LTD
Notes to the Accounts
for the year ended 31 May 2024
S N JAMAN LTD is a private company, limited by shares, registered in England and Wales, registration number 12588900. The registered office is 171 FINDON ROAD, WORTHING, BN14 0BQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
12,800
14,000
26,800
At 31 May 2024
12,800
14,000
26,800
At 1 June 2023
5,024
5,494
10,518
Charge for the year
1,166
1,276
2,442
At 31 May 2024
6,190
6,770
12,960
At 31 May 2024
6,610
7,230
13,840
At 31 May 2023
7,776
8,506
16,282
S N JAMAN LTD
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,317
455
Loans from directors
8,000
10,000
6
Average number of employees
During the year the average number of employees was 4 (2023: 3).