SJW Installations Ltd 13598891 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Sopfitting and joinery Digita Accounts Production Advanced 6.30.9574.0 true 13598891 2023-10-01 2024-09-30 13598891 2024-09-30 13598891 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 13598891 bus:Micro-entities 2023-10-01 2024-09-30 13598891 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13598891 bus:FullAccounts 2023-10-01 2024-09-30 13598891 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13598891 bus:RegisteredOffice 2023-10-01 2024-09-30 13598891 bus:Director1 2023-10-01 2024-09-30 13598891 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13598891 countries:England 2023-10-01 2024-09-30 13598891 2022-10-01 2023-09-30 13598891 2023-09-30 13598891 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 13598891

SJW Installations Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

SJW Installations Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SJW Installations Ltd

Company Information

Director

Mr Sam Wilson

Registered office

Unit 8
Harcourt Way
Leicester
LE19 1WP

 

SJW Installations Ltd

(Registration number: 13598891)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

59,673

13,911

Current assets

179,976

222,369

Creditors: Amounts falling due within one year

(91,167)

(166,548)

Net current assets

88,809

55,821

Total assets less current liabilities

148,482

69,732

Accruals and deferred income

(475)

(675)

 

148,007

69,057

Capital and reserves

148,007

69,057

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 8
Harcourt Way
Leicester
LE19 1WP
England

These financial statements were authorised for issue by the director on 12 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

SJW Installations Ltd

(Registration number: 13598891)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 12 March 2025
 

.........................................

Mr Sam Wilson
Director