Company Registration No. 8514798 (England and Wales)
SJG (UK) Ltd
Unaudited accounts
for the year ended 31 May 2023
SJG (UK) Ltd
Unaudited accounts
Contents
SJG (UK) Ltd
Company Information
for the year ended 31 May 2023
Company Number
8514798 (England and Wales)
Registered Office
16 STAFFORD CLOSE
LONDON
N14 4BD
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
SJG (UK) Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
6,181
8,241
Cash at bank and in hand
26,877
26,944
Creditors: amounts falling due within one year
(31,484)
(30,247)
Net current liabilities
(3,470)
(2,451)
Total assets less current liabilities
2,711
5,790
Creditors: amounts falling due after more than one year
(2,419)
(5,415)
Called up share capital
100
100
Profit and loss account
192
275
Shareholders' funds
292
375
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 12 October 2023 and were signed on its behalf by
Grahame Green
Director
Company Registration No. 8514798
SJG (UK) Ltd
Notes to the Accounts
for the year ended 31 May 2023
SJG (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 8514798. The registered office is 16 STAFFORD CLOSE, LONDON, N14 4BD.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
Amounts falling due after more than one year
SJG (UK) Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
4,215
4,215
Taxes and social security
1,872
3,108
Loans from directors
24,497
22,024
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
2,419
5,415
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).