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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
Page
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S N JAMAN LTD Company Information for the year ended 31 May 2024
Director
Rinky Khatun
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
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S N JAMAN LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,840 
16,282 
Current assets
Inventories
500 
500 
Cash at bank and in hand
20,015 
15,022 
20,515 
15,522 
Creditors: amounts falling due within one year
(14,789)
(16,161)
Net current assets/(liabilities)
5,726 
(639)
Net assets
19,566 
15,643 
Capital and reserves
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
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S N JAMAN LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 May 2024
6,610 
7,230 
13,840 
At 31 May 2023
7,776 
8,506 
16,282 
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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 
£ 
£ 
VAT
5,472 
4,456 
Trade creditors
- 
1,250 
Taxes and social security
1,317 
455 
Loans from directors
8,000 
10,000 
14,789 
16,161 
6
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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