SJP CITY ENTERPRISES LIMITED

Company Registration Number:
07947678 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SJP CITY ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

SJP CITY ENTERPRISES LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 239,639 230,439
Total fixed assets: 239,639 230,439
Current assets
Debtors:   538,538 282,036
Cash at bank and in hand: 397 12,471
Total current assets: 538,935 294,507
Creditors: amounts falling due within one year:   (335,884) (333,773)
Net current assets (liabilities): 203,051 (39,266)
Total assets less current liabilities: 442,690 191,173
Creditors: amounts falling due after more than one year:     (28,356)
Total net assets (liabilities): 442,690 162,817
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 442,590 162,717
Shareholders funds: 442,690 162,817

The notes form part of these financial statements

SJP CITY ENTERPRISES LIMITED

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 May 2025
and signed on behalf of the board by:

Name: Sarah -Jane Penfold
Status: Director

The notes form part of these financial statements

SJP CITY ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SJP CITY ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

SJP CITY ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 424,479
Additions 80,080
At 29 February 2024 504,559
Depreciation
At 01 March 2023 194,040
Charge for year 70,880
At 29 February 2024 264,920
Net book value
At 29 February 2024 239,639
At 28 February 2023 230,439