Company Registration No. 08078592 (England and Wales)
SJR Automotive Limited
Unaudited accounts
for the year ended 30 June 2023
SJR Automotive Limited
Unaudited accounts
Contents
SJR Automotive Limited
Company Information
for the year ended 30 June 2023
Directors
Richard Emmett
Jamie Ward
Company Number
08078592 (England and Wales)
Registered Office
24 Bumpers Lane
Sealand Industrial Estate
Chester
Cheshire
CH1 4LT
SJR Automotive Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
87,494
79,916
Creditors: amounts falling due within one year
(53,438)
(44,199)
Net current assets
36,433
37,844
Called up share capital
2
2
Profit and loss account
38,382
38,781
Shareholders' funds
38,384
38,783
For the year ending 30 June 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by
Richard Emmett
Director
Company Registration No. 08078592
SJR Automotive Limited
Notes to the Accounts
for the year ended 30 June 2023
SJR Automotive Limited is a private company, limited by shares, registered in England and Wales, registration number 08078592. The registered office is 24 Bumpers Lane, Sealand Industrial Estate, Chester, Cheshire, CH1 4LT.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
3,663
3,344
2,218
9,225
At 30 June 2023
3,663
5,007
2,218
10,888
At 1 July 2022
3,523
2,896
1,867
8,286
Charge for the year
35
528
88
651
At 30 June 2023
3,558
3,424
1,955
8,937
At 30 June 2023
105
1,583
263
1,951
At 30 June 2022
140
448
351
939
SJR Automotive Limited
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
24,459
19,764
Taxes and social security
14,308
12,193
Loans from directors
6,050
3,638
7
Average number of employees
During the year the average number of employees was 4 (2022: 5).