1 December 2023 false No description of principal activity Taxfiler 2024.6 NI657130business:PrivateLimitedCompanyLtd2023-12-012024-11-30 NI6571302023-11-30 NI6571302023-12-012024-11-30 NI657130business:AuditExemptWithAccountantsReport2023-12-012024-11-30 NI657130business:FilletedAccounts2023-12-012024-11-30 NI6571302024-11-30 NI657130business:Director12023-12-012024-11-30 NI657130business:Director22023-12-012024-11-30 NI657130business:RegisteredOffice2023-12-012024-11-30 NI6571302023-11-30 NI657130core:WithinOneYear2024-11-30 NI657130core:WithinOneYear2023-11-30 NI657130core:AfterOneYear2024-11-30 NI657130core:AfterOneYear2023-11-30 NI657130core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 NI657130core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 NI657130core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 NI657130core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 NI657130core:PreviouslyStatedAmount2024-11-30 NI657130core:PreviouslyStatedAmount2023-11-30 NI657130business:SmallEntities2023-12-012024-11-30 NI657130countries:NorthernIreland2023-12-012024-11-30 NI657130core:PlantMachinery2023-12-012024-11-30 NI657130core:MotorVehicles2023-12-012024-11-30 NI657130core:FurnitureFittings2023-12-012024-11-30 NI657130core:ComputerEquipment2023-12-012024-11-30 NI657130core:PlantMachinery2023-11-30 NI657130core:MotorVehicles2023-11-30 NI657130core:FurnitureFittings2023-11-30 NI657130core:ComputerEquipment2023-11-30 NI657130core:PlantMachinery2024-11-30 NI657130core:MotorVehicles2024-11-30 NI657130core:FurnitureFittings2024-11-30 NI657130core:ComputerEquipment2024-11-30 NI657130business:Director112023-12-012024-11-30 NI657130business:Director112023-11-30 NI657130business:Director112024-11-30 NI657130business:Director222023-12-012024-11-30 NI657130business:Director222023-11-30 NI657130business:Director222024-11-30 NI6571302022-12-012023-11-30 iso4217:GBP xbrli:pure
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
Page
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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
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SJ Car Body Repairs Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,019 
64,028 
Current assets
Debtors
17,837 
7,391 
Cash at bank and in hand
54,959 
45,516 
72,796 
52,907 
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)
Net assets
79,755 
45,021 
Capital and reserves
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
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SJ Car Body Repairs Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
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SJ Car Body Repairs Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
Accruals
1,500 
2,000 
31,858 
20,420 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,384 
18,838 
Loans from directors
27,818 
32,656 
33,202 
51,494 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Simon Jackson
Directors Loan Account
28,656 
1 
2,420 
26,237 
Victoria Jackson
Directors Loan Account
4,000 
- 
2,419 
1,581 
32,656 
1 
4,839 
27,818 
9
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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