Registered Number 08720528

S & J HOLLOWAY LTD

Micro-entity Accounts

31 October 2024

S & J HOLLOWAY LTD Registered Number 08720528

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
142,420
136,306
Current Assets
37,894
62,798
Creditors: amounts falling due within one year
(161,062)
(179,613)
Net current assets (liabilities)
(123,168)
(116,815)
Total assets less current liabilities
19,252
19,491
Accruals and deferred income
(3,500)
(4,570)
Total net assets (liabilities)
15,752
14,921
Capital and reserves
15,752
14,921
  • For the year ending 31 October 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 July 2025

And signed on their behalf by:
MR MAJED PARVEZ, Director

S & J HOLLOWAY LTD Registered Number 08720528

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 5 3