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REGISTERED NUMBER: 10810194 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

SJP Lichfield Limited

SJP Lichfield Limited (Registered number: 10810194)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountant's Report 8

SJP Lichfield Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Miss S L Jukes





REGISTERED OFFICE: House Of Minster Funeral Home
26 Tamworth Street
Lichfield
United Kingdom
WS13 6JJ





REGISTERED NUMBER: 10810194 (England and Wales)





ACCOUNTANT: Groucott Moor Limited
Lombard House
Cross Keys
Lichfield
Staffordshire
WS13 6DN

SJP Lichfield Limited (Registered number: 10810194)

Statement of Financial Position
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 17,413 20,315
Tangible assets 5 297,983 347,872
315,396 368,187

CURRENT ASSETS
Stocks 8,765 3,765
Debtors 6 113,389 77,574
Cash at bank and in hand 4,779 5,807
126,933 87,146
CREDITORS
Amounts falling due within one year 7 251,014 206,260
NET CURRENT LIABILITIES (124,081 ) (119,114 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

191,315

249,073

CREDITORS
Amounts falling due after more than one
year

8

189,271

248,046
NET ASSETS 2,044 1,027

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 1,744 727
2,044 1,027

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

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

The director acknowledges her 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.

SJP Lichfield Limited (Registered number: 10810194)

Statement of Financial Position - continued
31 August 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 director and authorised for issue on 13 May 2025 and were signed by:





Miss S L Jukes - Director


SJP Lichfield Limited (Registered number: 10810194)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

SJP Lichfield 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% 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 statement of financial position date.


SJP Lichfield Limited (Registered number: 10810194)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The financial statements have been prepared on a going concern basis. This is dependent on the continued financial support of the director. At the date of signing the financial statements the director is not aware of any circumstances that would cause this support to be withdrawn.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 29,021 4,960 33,981
AMORTISATION
At 1 September 2023 8,706 4,960 13,666
Charge for year 2,902 - 2,902
At 31 August 2024 11,608 4,960 16,568
NET BOOK VALUE
At 31 August 2024 17,413 - 17,413
At 31 August 2023 20,315 - 20,315

SJP Lichfield Limited (Registered number: 10810194)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 September 2023 251,450 50,734 119,691 8,193 430,068
Additions - - - 2,616 2,616
Disposals - - (22,780 ) - (22,780 )
At 31 August 2024 251,450 50,734 96,911 10,809 409,904
DEPRECIATION
At 1 September 2023 20,954 35,888 19,781 5,573 82,196
Charge for year 12,573 7,020 11,020 1,390 32,003
Eliminated on disposal - - (2,278 ) - (2,278 )
At 31 August 2024 33,527 42,908 28,523 6,963 111,921
NET BOOK VALUE
At 31 August 2024 217,923 7,826 68,388 3,846 297,983
At 31 August 2023 230,496 14,846 99,910 2,620 347,872

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 1,856 11,164
Other debtors 111,533 66,410
113,389 77,574

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 20,992 26,287
Hire purchase contracts 36,451 40,715
Trade creditors 77,784 49,485
Taxation and social security 16,664 9,475
Other creditors 99,123 80,298
251,014 206,260

SJP Lichfield Limited (Registered number: 10810194)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans 25,991 33,037
Hire purchase contracts 163,280 215,009
189,271 248,046

Chartered Accountant's Report to the Director
on the Unaudited Financial Statements of
SJP Lichfield Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of SJP Lichfield Limited for the year ended 31 August 2024 which comprise the Income Statement, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of SJP Lichfield Limited in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of SJP Lichfield Limited and state those matters that I have agreed to state to the director of SJP Lichfield Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than SJP Lichfield Limited and its director for my work or for this report.

It is your duty to ensure that SJP Lichfield Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SJP Lichfield Limited. You consider that SJP Lichfield Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of SJP Lichfield Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Groucott Moor Limited
Lombard House
Cross Keys
Lichfield
Staffordshire
WS13 6DN


13 May 2025