SJ FOOD & WINE LTD

Company Registration Number:
14821872 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 March 2024

End date: 30 April 2025

SJ FOOD & WINE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

SJ FOOD & WINE LTD

Balance sheet

As at 30 April 2025


Notes

14 months to 30 April 2025

10 months to 29 February 2024


£

£
Fixed assets
Tangible assets: 3 2,044 2,271
Total fixed assets: 2,044 2,271
Current assets
Stocks: 57,010 21,010
Debtors:   79,931 7,833
Cash at bank and in hand: 13,173 23,445
Total current assets: 150,114 52,288
Creditors: amounts falling due within one year:   (32,293) (22,430)
Net current assets (liabilities): 117,821 29,858
Total assets less current liabilities: 119,865 32,129
Creditors: amounts falling due after more than one year:   (67,276) 0
Total net assets (liabilities): 52,589 32,129
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 52,489 32,029
Shareholders funds: 52,589 32,129

The notes form part of these financial statements

SJ FOOD & WINE LTD

Balance sheet statements

For the year ending 30 April 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 August 2025
and signed on behalf of the board by:

Name: Mr Rajinder Singh Bhatia
Status: Director

The notes form part of these financial statements

SJ FOOD & WINE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SJ FOOD & WINE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

14 months to 30 April 2025 10 months to 29 February 2024
Average number of employees during the period 3 1

SJ FOOD & WINE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 2,500
At 30 April 2025 2,500
Depreciation
At 01 March 2024 229
Charge for year 227
At 30 April 2025 456
Net book value
At 30 April 2025 2,044
At 29 February 2024 2,271