Company Registration No. 12259571 (England and Wales)
SJJ Services Ltd
Unaudited accounts
for the year ended 31 December 2022
SJJ Services Ltd
Unaudited accounts
Contents
SJJ Services Ltd
Company Information
for the year ended 31 December 2022
Company Number
12259571 (England and Wales)
Registered Office
Tanglewood, Redlands Lane,
Ewshot
Farnham
Surrey
GU10 5AS
United Kingdom
Accountants
Abacus 42 Limited
8 Bonhams Close
Holybourne
Alton
GU34 4HT
SJJ Services Ltd
Statement of financial position
as at 31 December 2022
Tangible assets
34,096
1,460
Cash at bank and in hand
102,130
20,833
Creditors: amounts falling due within one year
(109,117)
(18,045)
Net current assets
31,953
53,367
Total assets less current liabilities
66,049
54,827
Creditors: amounts falling due after more than one year
(65,965)
(48,123)
Called up share capital
6
6
Profit and loss account
78
6,698
Shareholders' funds
84
6,704
For the year ending 31 December 2022 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 21 September 2023 and were signed on its behalf by
Samuel Jordan
Director
Company Registration No. 12259571
SJJ Services Ltd
Notes to the Accounts
for the year ended 31 December 2022
SJJ Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12259571. The registered office is Tanglewood, Redlands Lane, , Ewshot, Farnham, Surrey, GU10 5AS, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2022
-
-
1,460
1,460
Additions
31,185
2,583
-
33,768
At 31 December 2022
31,185
2,583
1,460
35,228
Charge for the year
-
646
486
1,132
At 31 December 2022
-
646
486
1,132
At 31 December 2022
31,185
1,937
974
34,096
At 31 December 2021
-
-
1,460
1,460
Amounts falling due within one year
SJJ Services Ltd
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Obligations under finance leases and hire purchase contracts
9,224
-
Taxes and social security
15,612
15,312
Loans from directors
(14,686)
(23,378)
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
21,961
-
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).