Company Registration No. 14762570 (England and Wales)
Sj Cafe Ltd
Unaudited accounts
for the year ended 31 March 2025
Sj Cafe Ltd
Unaudited accounts
Contents
Sj Cafe Ltd
Company Information
for the year ended 31 March 2025
Company Number
14762570 (England and Wales)
Registered Office
8 Kent Road, Northampton
United Kingdom
England
NN5 4DR
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Sj Cafe Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
14,075
18,766
Cash at bank and in hand
13,522
5,727
Creditors: amounts falling due within one year
(32,579)
(27,894)
Net current liabilities
(17,606)
(21,854)
Net liabilities
(3,531)
(3,088)
Called up share capital
1
1
Profit and loss account
(3,532)
(3,089)
Shareholders' funds
(3,531)
(3,088)
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 11 June 2025 and were signed on its behalf by
S E Smith
Director
Company Registration No. 14762570
Sj Cafe Ltd
Notes to the Accounts
for the year ended 31 March 2025
Sj Cafe Ltd is a private company, limited by shares, registered in England and Wales, registration number 14762570. The registered office is 8 Kent Road, Northampton, United Kingdom, England, NN5 4DR, United Kingdom.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Sj Cafe Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
19,378
24,282
Taxes and social security
1,158
-
Loans from directors
7,444
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
-
(33,607)
(26,163)
(7,444)
-
(33,607)
(26,163)
(7,444)
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).