SJ Vehicle Storage Limited

SJ Vehicle Storage Limited
Statement of Financial Position
As at 31 October 2024

	Notes	2024 £	2023 £
Current assets
Debtors	3	39,277	109
Cash at bank and in hand		558	8,614
		39,835	8,723
Creditors: amount falling due within one year	4	(33,073)	(1,961)
Net current assets		6,762	6,762

Total assets less current liabilities		6,762	6,762
Net assets		6,762	6,762

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		6,662	6,662
Shareholders' funds		6,762	6,762

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 31 October 2025 and were signed by:

-------------------------------
E Crowley
Director

SJ Vehicle Storage Limited
Notes to the Financial Statements
For the year ended 31 October 2024

General Information

SJ Vehicle Storage Limited is a private company, limited by shares, registered in England and Wales, registration number 12974155, registration address 27 Westfield Road, Brierley Hill, DY5 2HS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 1 (2023 : 2).

Debtors: amounts falling due within one year

	2024 £		2023 £
Other Debtors	39,277		109
	39,277		109

Creditors: amount falling due within one year

	2024 £	2023 £
Trade Creditors	0	(1)
Taxation and Social Security	27	1,427
Other Creditors	33,046	535
	33,073	1,961

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
100 Ordinary shares of £1.00 each	100		100
	100		100

Registered Number: 12974155
England and Wales
Unaudited Financial Statements

for the year ended 31 October 2024
for
SJ VEHICLE STORAGE LIMITED