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REGISTERED NUMBER: 10886957 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

SLJ Civils Limited

SLJ Civils Limited (Registered number: 10886957)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SLJ Civils Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: G Porter
G Porter





REGISTERED OFFICE: 24-34 Forth Street
Liverpool
Merseyside
L20 8JJ





REGISTERED NUMBER: 10886957 (England and Wales)





ACCOUNTANTS: Myersons
Chartered Accountants
32 Derby Street
Ormskirk
Lancashire
L39 2BY

SLJ Civils Limited (Registered number: 10886957)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 78,468 99,719

CURRENT ASSETS
Stocks 5,000 5,000
Debtors 5 114,020 4,064
Cash at bank 4,322 222,241
123,342 231,305
CREDITORS
Amounts falling due within one year 6 124,421 229,795
NET CURRENT (LIABILITIES)/ASSETS (1,079 ) 1,510
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,389

101,229

CREDITORS
Amounts falling due after more than one year 7 29,202 50,807
NET ASSETS 48,187 50,422

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 48,087 50,322
SHAREHOLDERS' FUNDS 48,187 50,422

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

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

The directors acknowledge their 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.

SLJ Civils Limited (Registered number: 10886957)

Balance Sheet - continued
31 July 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 Board of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by:





G Porter - Director


SLJ Civils Limited (Registered number: 10886957)

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

1. STATUTORY INFORMATION

SLJ Civils 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 2% on cost
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 25% 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

SLJ Civils Limited (Registered number: 10886957)

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

2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 August 2023 5,100 67,465 3,074
Additions - 9,841 908
Disposals - - -
At 31 July 2024 5,100 77,306 3,982
DEPRECIATION
At 1 August 2023 34 39,326 2,167
Charge for year 102 7,158 397
Eliminated on disposal - - -
At 31 July 2024 136 46,484 2,564
NET BOOK VALUE
At 31 July 2024 4,964 30,822 1,418
At 31 July 2023 5,066 28,139 907

SLJ Civils Limited (Registered number: 10886957)

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

4. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 August 2023 159,050 5,156 239,845
Additions 10,833 714 22,296
Disposals (54,750 ) - (54,750 )
At 31 July 2024 115,133 5,870 207,391
DEPRECIATION
At 1 August 2023 95,714 2,885 140,126
Charge for year 17,607 736 26,000
Eliminated on disposal (37,203 ) - (37,203 )
At 31 July 2024 76,118 3,621 128,923
NET BOOK VALUE
At 31 July 2024 39,015 2,249 78,468
At 31 July 2023 63,336 2,271 99,719

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 101,508 -
Other debtors 10,551 2,000
Prepayments 1,961 2,064
114,020 4,064

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 6,781 6,781
Hire purchase contracts 9,117 25,170
Trade creditors 22,015 64,870
Tax 41,371 33,723
Social security and other taxes - 7,162
VAT 18,939 85,739
Other creditors 190 312
Directors' current accounts 18,643 139
Accrued expenses 7,365 5,899
124,421 229,795

SLJ Civils Limited (Registered number: 10886957)

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

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans - 1-2 years 6,781 6,781
Bank loans - 2-5 years 18,754 20,365
Bank loans more 5 yr by instal - 4,009
Hire purchase contracts 3,667 19,652
29,202 50,807

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 4,009

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary £1 100 100