SJW UK PROPERTY INVESTMENT LTD.

Company Registration Number:
09465737 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SJW UK PROPERTY INVESTMENT LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

SJW UK PROPERTY INVESTMENT LTD.

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 47,662 51,188
Total fixed assets: 47,662 51,188
Current assets
Debtors:   8,000 11,900
Cash at bank and in hand: 4,524 233,635
Total current assets: 12,524 245,535
Creditors: amounts falling due within one year:   (36,307) (167,247)
Net current assets (liabilities): (23,783) 78,288
Total assets less current liabilities: 23,879 129,476
Total net assets (liabilities): 23,879 129,476
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 23,779 129,376
Shareholders funds: 23,879 129,476

The notes form part of these financial statements

SJW UK PROPERTY INVESTMENT LTD.

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 November 2023
and signed on behalf of the board by:

Name: Jing Wang
Status: Director

The notes form part of these financial statements

SJW UK PROPERTY INVESTMENT LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

SJW UK PROPERTY INVESTMENT LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 14 14

SJW UK PROPERTY INVESTMENT LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 55,349
Additions 8,895
At 31 March 2023 64,244
Depreciation
At 01 April 2022 4,161
Charge for year 12,421
At 31 March 2023 16,582
Net book value
At 31 March 2023 47,662
At 31 March 2022 51,188