S J SERVICES (NW) LIMITED

Company Registration Number:
11422705 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

S J SERVICES (NW) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

S J SERVICES (NW) LIMITED

Balance sheet

As at 30 June 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 82,454 43,818
Total fixed assets: 82,454 43,818
Current assets
Stocks: 138,283 73,662
Debtors:   417,929 100,289
Cash at bank and in hand: 182,313 21,427
Total current assets: 738,525 195,378
Creditors: amounts falling due within one year:   (21,530) (61,206)
Net current assets (liabilities): 716,995 134,172
Total assets less current liabilities: 799,449 177,990
Total net assets (liabilities): 799,449 177,990
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 799,447 177,988
Shareholders funds: 799,449 177,990

The notes form part of these financial statements

S J SERVICES (NW) LIMITED

Balance sheet statements

For the year ending 30 June 2022 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 09 October 2026
and signed on behalf of the board by:

Name: STEPHEN MATTHEW JOYCE
Status: Director

The notes form part of these financial statements

S J SERVICES (NW) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

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

S J SERVICES (NW) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

2022 2021
Average number of employees during the period 6 4

S J SERVICES (NW) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Tangible Assets

Total
Cost £
At 01 July 2021 43,818
Additions 38,636
At 30 June 2022 82,454
Net book value
At 30 June 2022 82,454
At 30 June 2021 43,818