Company registration number 13322736 (England and Wales)
S&J FOOD AND DRINK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
S&J FOOD AND DRINK LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
35,207
31,988
Current assets
93,695
70,588
Prepayments and accrued income
4,640
3,536
Creditors: amounts falling due within one year
(63,003)
(87,146)
Net current assets/(liabilities)
35,332
(13,022)
Total assets less current liabilities
70,539
18,966
Net assets
70,539
18,966
Capital and reserves
70,539
18,966
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
25
26

S&J Food and Drink Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Red Lion, 174 Church Street, Sturminster Marshall, Wimborne, Dorset, BH21 4BU.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

S&J FOOD AND DRINK LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 September 2025
Ms S Gale
Director
Company registration number 13322736 (England and Wales)
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