SJO PROPERTIES LIMITED

Company Registration Number:
08003439 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SJO PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SJO PROPERTIES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Stanley John Owen
Registered office: Lion House
72 Chapel Street
Netherton
West Midlands
DY2 9PN
Company Registration Number: 08003439 (England and Wales)

SJO PROPERTIES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 362,154 362,154
Total fixed assets: 362,154 362,154
Current assets
Stocks: 0 0
Debtors: 5 0 0
Cash at bank and in hand: 3,145 8,508
Total current assets: 3,145 8,508
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 156,893 ) ( 142,169 )
Net current assets (liabilities): ( 153,748 ) ( 133,661 )
Total assets less current liabilities: 208,406 228,493
Creditors: amounts falling due after more than one year: 7 ( 98,106 ) ( 122,230 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 110,300 106,263

The notes form part of these financial statements

SJO PROPERTIES LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 0 0
Profit and loss account: 110,299 106,262
Shareholders funds: 110,300 106,263

For the year ending 31 March 2023 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Stanley John Owen
Status: Director

The notes form part of these financial statements

SJO PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown represents the net amounts invoiced during the year, excluding Value Added Tax

SJO PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

SJO PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

SJO PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2022 362,154 362,154
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 362,154 362,154
Depreciation
At 01 April 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2023 - -
Net book value
At 31 March 2023 362,154 362,154
At 31 March 2022 362,154 362,154

SJO PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

SJO PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 29,826 29,194
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 31,825 23,914
Taxation and social security 16,095 14,241
Accruals and deferred income 0 0
Other creditors 79,147 74,820
Total 156,893 142,169

SJO PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 98,106 122,230
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 98,106 122,230

SJO PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

8. Revaluation reserve


2023
£
Balance at 01 April 2022 0
Surplus or deficit after revaluation 0
Balance at 31 March 2023 0