Company Registration No. NI657130 (Northern Ireland)
SJ Car Body Repairs Ltd
Unaudited accounts
for the year ended 30 November 2024
SJ Car Body Repairs Ltd
Unaudited accounts
Contents
SJ Car Body Repairs Ltd
Company Information
for the year ended 30 November 2024
Directors
Simon Jackson
Victoria Jackson
Company Number
NI657130 (Northern Ireland)
Registered Office
19 Mullaghcarton Road
Ballinderry Upper
Lisburn
County Antrim
BT28 2NP
Northern Ireland
Accountants
SJK
8 Bridge Road
Moira
Co. Armagh
BT67 0PF
SJ Car Body Repairs Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
72,019
64,028
Cash at bank and in hand
54,959
45,516
Creditors: amounts falling due within one year
(31,858)
(20,420)
Net current assets
40,938
32,487
Total assets less current liabilities
112,957
96,515
Creditors: amounts falling due after more than one year
(33,202)
(51,494)
Called up share capital
100
100
Profit and loss account
79,655
44,921
Shareholders' funds
79,755
45,021
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by
Simon Jackson
Director
Company Registration No. NI657130
SJ Car Body Repairs Ltd
Notes to the Accounts
for the year ended 30 November 2024
SJ Car Body Repairs Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI657130. The registered office is 19 Mullaghcarton Road, Ballinderry Upper, Lisburn, County Antrim, BT28 2NP, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Motor vehicles
20% Straight line
Fixtures & fittings
20% Straight line
Computer equipment
20% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2023
69,322
-
38,292
3,914
111,528
Additions
2,600
26,622
1,185
767
31,174
At 30 November 2024
71,922
26,622
39,477
4,681
142,702
At 1 December 2023
25,825
-
21,031
644
47,500
Charge for the year
14,384
326
7,669
804
23,183
At 30 November 2024
40,209
326
28,700
1,448
70,683
At 30 November 2024
31,713
26,296
10,777
3,233
72,019
At 30 November 2023
43,497
-
17,261
3,270
64,028
SJ Car Body Repairs Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
17,837
7,391
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,100
-
Trade creditors
14,522
14,524
Taxes and social security
9,736
3,896
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
27,818
32,656
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
28,656
1
2,420
26,237
Directors Loan Account
4,000
-
2,419
1,581
9
Average number of employees
During the year the average number of employees was 5 (2023: 4).