S J Cuisine Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08444876

S J Cuisine Limited

Filleted Unaudited Financial Statements

31 March 2025

S J Cuisine Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	14,991	26,790
	--------	--------

Current assets	12,167	13,422
Prepayments and accrued income	6,460	6,460
	--------	--------
	18,627	19,882

Creditors: amounts falling due within one year	95,304	93,760
	--------	--------
Net current liabilities	76,677	73,878
	--------	--------
Total assets less current liabilities	( 61,686)	( 47,088)

Accruals and deferred income	2,181	2,181
	--------	--------
	(63,867)	(49,269)
	--------	--------

Capital and reserves	( 63,867)	( 49,269)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2024: 12 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2025	2024
	£	£
Mrs S Townsend	( 84,069)	( 84,069)
	--------	--------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 December 2025 , and are signed on behalf of the board by:

Mrs S Townsend
Director

Company registration number: 08444876

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Blakeney Grove, Nailsea, Bristol, BS48 4RG.