Sjh Sevenoaks Limited - Accounts

Sjh Sevenoaks Limited - Accounts

SJH SEVENOAKS LIMITED - Company Information

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Sjh Sevenoaks Limited 10012490 false 1 March 2017 10012490 2017-03-01 2018-02-28 10012490 2017-02-28 10012490 2018-02-28 10012490 2016-03-01 2017-02-28 10012490 2016-02-29 10012490 2017-02-28 10012490 frs102-bus:FRS102 2017-03-01 2018-02-28 10012490 frs102-bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 10012490 frs102-bus:FullAccounts 2017-03-01 2018-02-28 10012490 frs102-bus:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 10012490 frs102-core:RetainedEarningsAccumulatedLosses 2016-03-01 2017-02-28 10012490 frs102-core:RetainedEarningsAccumulatedLosses 2017-02-28 10012490 frs102-core:ShareCapital 2017-02-28 10012490 frs102-core:RetainedEarningsAccumulatedLosses 2018-02-28 10012490 frs102-core:ShareCapital 2018-02-28 10012490 frs102-core:CurrentFinancialInstruments 2018-02-28 10012490 frs102-core:CurrentFinancialInstruments 2017-02-28 10012490 frs102-core:Non-currentFinancialInstruments 2018-02-28 10012490 frs102-core:Non-currentFinancialInstruments 2017-02-28 10012490 frs102-bus:Director1 2017-03-01 2018-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10012490
Sjh Sevenoaks Limited
Unaudited Accounts
for the year ended
28 February 2018

Sjh Sevenoaks Limited
Statement of Change in Equity
for the year ended 28 February 2018

Retained Earnings Share Capital Total

For the year ending 28 February 2017:
Transfers 88,000 1 88,001
Balance carried forward 88,000 1 88,001

For the year ending 28 February 2018:
Profit for the period 347 347
Balance carried forward 88,347 1 88,348

Sjh Sevenoaks Limited
Balance Sheet
as at 28 February 2018
Notes
 2018
£		 2017
£
Current assets
Stocks 782,903 680,156
Debtors 155,101 32,661
Cash at bank and in hand 10,490 0
948,494 712,817
Creditors: amounts falling due within one year (110,146) (624,816)
Net current assets / (liabilities) 838,348 88,001
Total assets less current liabilities 838,348 88,001
Creditors: amounts falling due after more than one year (750,000) (0)
Total net assets (liabilities) 88,348 88,001
Capital and reserves
Called up share capital 1 1
Profit and loss account 88,347 88,000
Shareholders' funds 88,348 88,001

Sjh Sevenoaks Limited
Balance Sheet
as at 28 February 2018



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 2018 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr P Dabner

Director


Approved by the board on 20 November 2018

Company Number: 10012490 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

St Ledger House 112 London Road
Southborough
Tunbridge Wells
TN4 0PN
England

Sjh Sevenoaks Limited
Notes to the Accounts
for the year ended 28 February 2018

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.