S J Arnold Ltd - Accounts to registrar (filleted) - small 18.2

S J Arnold Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 11493964 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 August 2021

for

S J Arnold Ltd

S J Arnold Ltd (Registered number: 11493964)






Contents of the Financial Statements
for the Year Ended 31 August 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S J Arnold Ltd

Company Information
for the Year Ended 31 August 2021







DIRECTORS: S J Arnold
Mrs H E Arnold





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 11493964 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

S J Arnold Ltd (Registered number: 11493964)

Balance Sheet
31 August 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 4 34,983 39,933
Cash at bank 13,648 15,107
48,631 55,040
CREDITORS
Amounts falling due within one
year

5

14,570

22,010
NET CURRENT ASSETS 34,061 33,030
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,061

33,030

CREDITORS
Amounts falling due after more
than one year

6

34,000

34,000
NET ASSETS/(LIABILITIES) 61 (970 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (39 ) (1,070 )
61 (970 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

S J Arnold Ltd (Registered number: 11493964)

Balance Sheet - continued
31 August 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2022 and were signed on its behalf by:





S J Arnold - Director


S J Arnold Ltd (Registered number: 11493964)

Notes to the Financial Statements
for the Year Ended 31 August 2021

1. STATUTORY INFORMATION

S J Arnold Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents trading income accrued during the period shown by these financial statements.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 20,656 39,933
Other debtors 14,327 -
34,983 39,933

S J Arnold Ltd (Registered number: 11493964)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2021

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors 1 -
Taxation and social security 13,284 20,707
Other creditors 1,285 1,303
14,570 22,010

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2021 2020
£    £   
Bank loans (see note 7) 34,000 -
Other creditors - 34,000
34,000 34,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 34,000 -

7. LOANS

An analysis of the maturity of loans is given below:

2021 2020
£    £   
Amounts falling due in more than five years:
Repayable by instalments
Bank loans more 5 yr by instal 34,000 -

Bounce back loan
During the year ended 31 August 2020 a bounce back loan of £34,000 was withdrawn. Interest accruing has been paid by the government and is therefore being treated as a support grant. The amount of interest which would have been paid is £850. This has not been taken to the Profit & loss account. The interest payments for the second period of borrowing starts on 19/9/2021 and will amount to £850.

S J Arnold Ltd (Registered number: 11493964)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2021

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2021 and 31 August 2020:

2021 2020
£    £   
S J Arnold
Balance outstanding at start of year - -
Amounts advanced 14,400 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,400 -