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REGISTERED NUMBER: 10029861 (England and Wales)



Unaudited Financial Statements

for the Year Ended 31st March 2023

for

Sijay Property Consultants Limited

Sijay Property Consultants Limited (Registered number: 10029861)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Sijay Property Consultants Limited

Company Information
for the Year Ended 31st March 2023







DIRECTORS: S P Graham
Mrs B Graham





REGISTERED OFFICE: 6 Manchester Road
Buxton
Derbyshire
SK17 6SB





REGISTERED NUMBER: 10029861 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB

Sijay Property Consultants Limited (Registered number: 10029861)

Abridged Balance Sheet
31st March 2023

31.3.23 31.3.22
£    £   
CURRENT ASSETS
Debtors 47,983 34,637
Cash at bank 26,045 49,105
74,028 83,742
CREDITORS
Amounts falling due within one year 26,250 29,653
NET CURRENT ASSETS 47,778 54,089
TOTAL ASSETS LESS CURRENT LIABILITIES 47,778 54,089

CREDITORS
Amounts falling due after more than one year 12,241 15,962
NET ASSETS 35,537 38,127

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 35,437 38,027
35,537 38,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 3rd November 2023 and were signed on its behalf by:





S P Graham - Director


Sijay Property Consultants Limited (Registered number: 10029861)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

Sijay Property Consultants Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 NIL (2022 - NIL).

4. RELATED PARTY DISCLOSURES

Included in debtors is £47,983 (2022: £34,637) monies owed to Jazeta Ltd a company under the control of the directors and shareholders Mr S Graham & Mrs B Graham.