Registered Number
:
11498964
|
For the year ended 31 July 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2021
SJW TRANSPORT LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
SJW TRANSPORT LIMITED
Statement of Financial Position
31/7/2020
31/7/2021
Trade and other receivables
|
7,185
13,800
2
1,890
Cash and cash equivalents
|
1,705
15,505
9,075
Trade and other payables
:
amounts falling due within
|
one year
|
1,375
(5,575)
3
10,450
9,930
Net current assets
Total assets less current liabilities
|
9,930
10,450
Trade and other payables
:
amounts falling due after
|
more than one year
|
(6,816)
(6,587)
4
3,343
Net assets
3,634
100
100
3,243
3,534
3,343
3,634
Shareholders' funds
For the year ended 31 July 2021 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 of its financial statements for the year ended 31 July 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as
|
at the end of each financial year and of its profit or loss for each financial year in accordance with the
|
requirements of Section
394
and
395
and which otherwise comply with the requirements of the
|
Companies Act
2006
relating to financial statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
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For the year ended 31 July 2021
SJW TRANSPORT LIMITED
Statement of Financial Position Continued
Sylwester Jozef WYCHOWANIEC Director
|
These financial statements were approved and authorised for issue by the Board on 19 January 2022 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 July 2021
SJW TRANSPORT LIMITED
Notes to the Financial Statements
Statutory Information
SJW TRANSPORT LIMITED is a private limited company
,
limited by shares
,
domiciled in England and
|
Wales
,
registration number
11498964
.
|
Flat 23 Rivergreen House Greenwood Place
Swindon
SN25 2FA
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of
|
Financial Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic
|
of Ireland
''
and the Companies Act
2006
.
The financial statements have been prepared under the
|
historical costs convention as modified by the revaluation of certain assets
.
|
2
.
Trade and other receivables
|
31/7/2020
31/7/2021
1,020
944
12,780
6,241
7,185
13,800
3
.
Trade and other payables
:
amounts falling due within one year
|
31/7/2020
31/7/2021
1,647
-
Taxation and social security
|
3,928
-
-
(1,375)
5,575
(1,375)
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For the year ended 31 July 2021
SJW TRANSPORT LIMITED
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due after more than one year
|
31/7/2020
31/7/2021
6,587
-
-
6,816
6,587
6,816
5
.
Average number of persons employed
|
During the year the average number of employees was 1 (2020 : 1)
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