2023-07-01 05469059 2024-06-30 05469059 2023-07-01 2024-06-30 05469059 2023-06-30 05469059 2022-07-01 2023-06-30 05469059 uk-core:WithinOneYear 2023-06-30 05469059 uk-core:WithinOneYear 2024-06-30 05469059 2 uk-bus:Director1 2023-07-01 2024-06-30 05469059 2 uk-bus:Director1 2024-06-30 05469059 2 uk-bus:Director1 2023-06-30 05469059 3 uk-bus:Director3 2023-07-01 2024-06-30 05469059 3 uk-bus:Director3 2024-06-30 05469059 3 uk-bus:Director3 2023-06-30 05469059 4 uk-bus:Director2 2023-07-01 2024-06-30 05469059 4 uk-bus:Director2 2024-06-30 05469059 4 uk-bus:Director2 2023-06-30 05469059 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 05469059 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05469059 uk-bus:Micro-entities 2023-07-01 2024-06-30 05469059 uk-bus:FullAccounts 2023-07-01 2024-06-30 05469059 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
S J P (Cornwall) Limited
Registered Number:05469059
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
S J P (Cornwall) Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
05469059
Registered Number :
As at 30 June 2024
S J P (Cornwall) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
221,792
228,524
Fixed assets
43,996
26,571
Current assets
Prepayments and accrued income
46
35
Creditors: amounts falling due
within one year
(129,317)
(128,284)
(102,711)
(84,242)
Net current liabilities
Total assets less current liabilities
137,550
125,813
Accruals and deferred income
(660)
(660)
136,890
Net assets
125,153
136,890
125,153
Capital and reserves
Notes to the Accounts
Statutory Information
S J P (Cornwall) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05469059.
Registered address:
Pilgrim House
Oxford Place
Plymouth
Devon
PL1 5AJ
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/07/2023
At 30/06/2024
£
£
£
£
Dr S A Candy
Loan from director
61,787
61,787
-
-
61,787
61,787
-
-
P A Thistlethwaite
Loan from director
31,083
30,655
483
55
31,083
30,655
483
55
J A McBrien
Loan from director
31,083
30,655
483
55
31,083
30,655
483
55
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4
05469059
Registered Number :
For the year ended 30 June 2024
S J P (Cornwall) Limited
Statement of Financial Position and Notes to the Accounts Continued
2. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P A Thistlethwaite Director
These financial statements were approved and authorised for issue by the Board on 27 February 2025 and were signed by:
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