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REGISTERED NUMBER: 09253871 (England and Wales)















S J SAWKINS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024






S J SAWKINS LIMITED (REGISTERED NUMBER: 09253871)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S J SAWKINS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: Mrs E L Sawkins
Mr S J Sawkins





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 09253871 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

S J SAWKINS LIMITED (REGISTERED NUMBER: 09253871)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,123 7,059

CURRENT ASSETS
Debtors 5 138,933 118,021
Cash at bank 47,084 73,670
186,017 191,691
CREDITORS
Amounts falling due within one year 6 51,657 66,170
NET CURRENT ASSETS 134,360 125,521
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,483

132,580

CREDITORS
Amounts falling due after more than one
year

7

28,422

33,494
NET ASSETS 110,061 99,086

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 109,961 98,986
SHAREHOLDERS' FUNDS 110,061 99,086

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 SAWKINS LIMITED (REGISTERED NUMBER: 09253871)

BALANCE SHEET - continued
31 OCTOBER 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 Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by:





Mr S J Sawkins - Director


S J SAWKINS LIMITED (REGISTERED NUMBER: 09253871)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

S J Sawkins Limited is a private company, limited by shares , registered in England and Wales. 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.
Plant and machinery - 25% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 November 2023
and 31 October 2024 7,000 7,719 14,719
DEPRECIATION
At 1 November 2023 1,750 5,910 7,660
Charge for year 1,750 1,186 2,936
At 31 October 2024 3,500 7,096 10,596
NET BOOK VALUE
At 31 October 2024 3,500 623 4,123
At 31 October 2023 5,250 1,809 7,059

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 109,293 114,298
Sundry debtors 25,000 -
VAT 4,640 3,723
138,933 118,021

S J SAWKINS LIMITED (REGISTERED NUMBER: 09253871)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,909 5,909
Trade creditors - 12,789
Corporation Tax 38,605 38,542
Social security and other taxes 4,108 4,108
Directors' current accounts 620 2,407
Accrued expenses 2,415 2,415
51,657 66,170

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other loans - 1-2 years 28,422 33,494

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr S J Sawkins.