S_&_J_LIVERPOOL_LTD - Accounts


Company Registration Number 11091322 (England and Wales)
S & J LIVERPOOL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
S & J LIVERPOOL LTD
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
125,930
125,930
Current assets
17,545
10,576
Creditors: amounts falling due within one year
(46,185)
(52,905)
Net current liabilities
(28,640)
(42,329)
Total assets less current liabilities
97,290
83,601
Creditors: amounts falling due after more than one year
(106,250)
(112,500)
Net liabilities
(8,960)
(28,899)
Capital and reserves
(8,960)
(28,899)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2

S & J Liverpool Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 5 Temple Square, Temple Street, Liverpool, Merseyside, L2 5RH.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

S & J LIVERPOOL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 March 2022 and are signed on its behalf by:
Dr V S Sreeguru
Dr T  Jain
Director
Director
Company Registration Number 11091322
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityDr V S SreeguruDr T Jain110913222020-04-012021-03-31110913222021-03-31110913222020-03-3111091322core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3111091322core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3111091322core:Non-currentFinancialInstruments2021-03-3111091322core:Non-currentFinancialInstruments2020-03-31110913222019-04-012020-03-3111091322bus:Director12020-04-012021-03-3111091322bus:Director22020-04-012021-03-3111091322bus:PrivateLimitedCompanyLtd2020-04-012021-03-3111091322bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3111091322bus:Micro-entities2020-04-012021-03-3111091322bus:AuditExemptWithAccountantsReport2020-04-012021-03-3111091322bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP