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REGISTERED NUMBER: 05839080 (England and Wales)












S.J. LOVELEY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 29 MARCH 2023 TO 27 MARCH 2024






S.J. LOVELEY LIMITED (BY SHARES) (REGISTERED NUMBER: 05839080)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 MARCH 2023 TO 27 MARCH 2024










Page

Company Information 1

Balance Sheet 2


S.J. LOVELEY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 29 MARCH 2023 TO 27 MARCH 2024







DIRECTOR: S J Loveley





REGISTERED OFFICE: 9 Edward Street
Louth
Lincolnshire
LN11 9LA





REGISTERED NUMBER: 05839080 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe (Louth)
Chartered Certified Accountants
1 Eastgate
Louth
Lincolnshire
LN11 9NB

S.J. LOVELEY LIMITED (BY SHARES) (REGISTERED NUMBER: 05839080)

BALANCE SHEET
27 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 5,911 7,463

CURRENT ASSETS 5,113 4,145

CREDITORS
Amounts falling due within one year (11,010 ) (9,656 )
NET CURRENT LIABILITIES (5,897 ) (5,511 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14

1,952

CREDITORS
Amounts falling due after more than one year - 1,570
NET ASSETS 14 382

CAPITAL AND RESERVES 14 382

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 27 March 2024 and 28 March 2023:

2024 2023
£    £   
S J Loveley
Balance outstanding at start of period 3,484 4,706
Amounts advanced 15,445 19,274
Amounts repaid (15,070 ) (20,496 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 3,859 3,484



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 March 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.

S.J. LOVELEY LIMITED (BY SHARES) (REGISTERED NUMBER: 05839080)

BALANCE SHEET - continued
27 MARCH 2024


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

The financial statements were approved by the director and authorised for issue on 10 March 2025 and were signed by:





S J Loveley - Director