Company Registration No. 05289908 (England and Wales)
Sangjan & Back Limited
Unaudited accounts
for the year ended 31 January 2024
Sangjan & Back Limited
Unaudited accounts
Contents
Sangjan & Back Limited
Company Information
for the year ended 31 January 2024
Directors
John Spencer Back
Paitoon Back
Company Number
05289908 (England and Wales)
Registered Office
83, High Street
Shanklin
Isle of Wight
PO37 6NR
Accountants
Martin Bridges & Co
39 High Street
Shanklin
Isle of Wight
PO37 6JJ
Sangjan & Back Limited
Statement of financial position
as at 31 January 2024
Tangible assets
2,570
1,104
Cash at bank and in hand
31,597
35,413
Creditors: amounts falling due within one year
(40,653)
(33,473)
Net current (liabilities)/assets
(8,001)
3,540
Net (liabilities)/assets
(5,431)
4,644
Called up share capital
2
2
Profit and loss account
(5,433)
4,642
Shareholders' funds
(5,431)
4,644
For the year ending 31 January 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 March 2024 and were signed on its behalf by
John Spencer Back
Director
Company Registration No. 05289908
Sangjan & Back Limited
Notes to the Accounts
for the year ended 31 January 2024
Sangjan & Back Limited is a private company, limited by shares, registered in England and Wales, registration number 05289908. The registered office is 83, High Street, Shanklin, Isle of Wight, PO37 6NR.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Sangjan & Back Limited
Notes to the Accounts
for the year ended 31 January 2024
5
Tangible fixed assets
Total
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
