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S&J LEGG LTD

Registered Number
15162762
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

S&J LEGG LTD
Company Information
for the period from 25 September 2023 to 30 September 2024

Director

LEGG, Stephen Maurice

Registered Address

32 Montrose Avenue
Doncaster
DN2 6PN

Registered Number

15162762 (England and Wales)
S&J LEGG LTD
Statement of Financial Position
30 September 2024

Notes

2024

£

£

Current assets
Stocks38,000
Cash at bank and on hand1,439
9,439
Creditors amounts falling due within one year4(9,581)
Net current assets (liabilities)(142)
Total assets less current liabilities(142)
Net assets(142)
Capital and reserves
Called up share capital100
Profit and loss account(242)
Shareholders' funds(142)
The financial statements were approved and authorised for issue by the Director on 20 May 2025, and are signed on its behalf by:
LEGG, Stephen Maurice
Director
Registered Company No. 15162762
S&J LEGG LTD
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

2024
Average number of employees during the year1
3.Stocks

2024

£
Finished goods8,000
Total8,000
4.Creditors: amounts due within one year

2024

£
Other creditors9,026
Accrued liabilities and deferred income555
Total9,581