S J W TECHNICAL SERVICES LIMITED

Company Registration Number:
10692751 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

S J W TECHNICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

S J W TECHNICAL SERVICES LIMITED

Company Information

for the Period Ended 31 March 2022




Registered office: 35 Duddery Hill
Haverhill
Suffolk
England
CB9 8DS
Company Registration Number: 10692751 (England and Wales)

S J W TECHNICAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£

2021
£
Turnover 0 49,216
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 1,659 )
Staff Costs ( 750 ) ( 8,250 )
Depreciation and Writeoffs ( 0 ) -
Other charges ( 0 ) ( 26,068 )
Tax on Profit ( 0 ) ( 9,941 )
Profit or (Loss) for Period ( 750 ) 3,298

S J W TECHNICAL SERVICES LIMITED

Balance sheet

As at 31 March 2022


2022
£

2021
£
Fixed Assets: 0
Current assets: 28,082 28,832
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 17,199 ) ( 17,199 )
Net current assets (liabilities): 10,883 11,633
Total assets less current liabilities: 10,883 11,633
Creditors: amounts falling due after more than one year: ( 11,440 ) ( 11,440 )
Total net assets (liabilities): ( 557 ) 193
Capital and reserves: ( 557 ) 193

S J W TECHNICAL SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 May 2022
And Signed On Behalf Of The Board By:

Name: S Wells
Status: Director

The notes form part of these financial statements

S J W TECHNICAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 1

S J W TECHNICAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No