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REGISTERED NUMBER: 08072679 (England)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

SJ Services (Liverpool) Limited

SJ Services (Liverpool) Limited (Registered number: 08072679)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


SJ Services (Liverpool) Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Mr S J Johnson





REGISTERED OFFICE: 48 Jeffry's Drive
Liverpool
L36 4NT





REGISTERED NUMBER: 08072679 (England)





ACCOUNTANTS: McParland Williams Limited
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

SJ Services (Liverpool) Limited

Report of the Accountants to the Director of
SJ Services (Liverpool) Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared, for your approval, the accounts of SJ Services (Liverpool) Limited for the period set out in these accounts from the company's accounting records and from information and explanations you have given to us.

This report is prepared solely to the Board of Directors of SJ Services (Liverpool) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SJ Services (Liverpool) Limited and state those matters that we have agreed to state to the Board of Directors of SJ Services (Liverpool) Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SJ Services (Liverpool) Limited and its Board of Directors, as a body, for our work for this report.

It is your duty to ensure that SJ Services (Liverpool) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of SJ Services (Liverpool) Limited. You consider that SJ Services (Liverpool) Limited is exempt from the statutory audit requirements for the period of these accounts.

We have not been instructed to carry out an audit or a review of the accounts of SJ Services (Liverpool) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






McParland Williams Limited
13 Liverpool Road North
Maghull
Merseyside
L31 2HB


20 February 2025

SJ Services (Liverpool) Limited (Registered number: 08072679)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,379 1,682

CURRENT ASSETS
Stocks 6,250 5,500
Debtors 5 15,052 1,150
Cash at bank 181 5,978
21,483 12,628
CREDITORS
Amounts falling due within one year 6 19,394 8,535
NET CURRENT ASSETS 2,089 4,093
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,468

5,775

CREDITORS
Amounts falling due after more than one
year

7

3,350

5,550
NET ASSETS 118 225

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 108 215
118 225

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

SJ Services (Liverpool) Limited (Registered number: 08072679)

Balance Sheet - continued
31 May 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 February 2025 and were signed by:





Mr S J Johnson - Director


SJ Services (Liverpool) Limited (Registered number: 08072679)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

SJ Services (Liverpool) Limited is a private company, limited by shares , registered in England. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

SJ Services (Liverpool) Limited (Registered number: 08072679)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Motor Office
vehicles equipment Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 2,189 311 2,500
DEPRECIATION
At 1 June 2023 717 101 818
Charge for year 265 38 303
At 31 May 2024 982 139 1,121
NET BOOK VALUE
At 31 May 2024 1,207 172 1,379
At 31 May 2023 1,472 210 1,682

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 15,052 1,150

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 5,884 2,200
Taxation and social security 11,164 5,183
Other creditors 2,346 1,152
19,394 8,535

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans 3,350 5,550