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REGISTERED NUMBER: 06264938 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st May 2024

for

SJ Civils Limited

SJ Civils Limited (Registered number: 06264938)






Contents of the Financial Statements
for the year ended 31st May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SJ Civils Limited

Company Information
for the year ended 31st May 2024







DIRECTOR: Mr S J Wilding





REGISTERED OFFICE: Popular Farm
384 Croston Road
Leyland
Lancashire
PR26 6PL





REGISTERED NUMBER: 06264938 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

SJ Civils Limited (Registered number: 06264938)

Balance Sheet
31st May 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 77,246 85,143

CURRENT ASSETS
Stocks 2,975 3,950
Debtors 5 8,891 1,631
Cash at bank 1,656 15,055
13,522 20,636
CREDITORS
Amounts falling due within one year 6 56,598 71,095
NET CURRENT LIABILITIES (43,076 ) (50,459 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,170

34,684

CREDITORS
Amounts falling due after more than one
year

7

(3,734

)

(13,832

)

PROVISIONS FOR LIABILITIES (14,844 ) (11,475 )
NET ASSETS 15,592 9,377

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 15,590 9,375
SHAREHOLDERS' FUNDS 15,592 9,377

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 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.

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.

SJ Civils Limited (Registered number: 06264938)

Balance Sheet - continued
31st May 2024



The financial statements were approved by the director and authorised for issue on 12th May 2025 and were signed by:





Mr S J Wilding - Director


SJ Civils Limited (Registered number: 06264938)

Notes to the Financial Statements
for the year ended 31st May 2024

1. STATUTORY INFORMATION

SJ Civils 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.
Land and buildings - Straight line over 20 years
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

SJ Civils Limited (Registered number: 06264938)

Notes to the Financial Statements - continued
for the year ended 31st May 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st June 2023 16,175 184,672 200,847
Additions - 10,350 10,350
Disposals - (6,590 ) (6,590 )
At 31st May 2024 16,175 188,432 204,607
DEPRECIATION
At 1st June 2023 4,854 110,850 115,704
Charge for year 809 16,266 17,075
Eliminated on disposal - (5,418 ) (5,418 )
At 31st May 2024 5,663 121,698 127,361
NET BOOK VALUE
At 31st May 2024 10,512 66,734 77,246
At 31st May 2023 11,321 73,822 85,143

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,507 -
Other debtors 4,384 1,631
8,891 1,631

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,167 2,167
Hire purchase contracts 3,714 3,418
Taxation and social security 41,065 56,041
Other creditors 9,652 9,469
56,598 71,095

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 3,734 10,118
Hire purchase contracts - 3,714
3,734 13,832

No security was required for the bank loan.

SJ Civils Limited (Registered number: 06264938)

Notes to the Financial Statements - continued
for the year ended 31st May 2024

8. RELATED PARTY DISCLOSURES

The director has loaned the company money on which no interest is charged, by agreement. The balance outstanding at the year end was £1,069 (2023 - £1,005 which is included in creditors due within one year.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S J Wilding.