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Company Registration No. 11896384 (England and Wales)
SJ PROPERTY HOLDINGS LTD Unaudited accounts for the year ended 31 March 2023
SJ PROPERTY HOLDINGS LTD Unaudited accounts Contents
Page
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SJ PROPERTY HOLDINGS LTD Company Information for the year ended 31 March 2023
Directors
Jaison Patel Shaneil Shivji Patel Shivji Premji Ramji Patel
Company Number
11896384 (England and Wales)
Registered Office
73 Hill Rise Greenford UB6 8PE England
Accountants
PRO-TAXMAN LTD 98 ROSEBERY ROAD HOUNSLOW MIDDLESEX TW3 2RF
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SJ PROPERTY HOLDINGS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
470,000 
352,625 
Current assets
Debtors
10,000 
- 
Cash at bank and in hand
57,643 
65,879 
67,643 
65,879 
Creditors: amounts falling due within one year
(129,770)
(134,770)
Net current liabilities
(62,127)
(68,891)
Total assets less current liabilities
407,873 
283,734 
Creditors: amounts falling due after more than one year
(278,185)
(274,400)
Net assets
129,688 
9,334 
Capital and reserves
Called up share capital
1,000 
1,000 
Revaluation reserve
219,219 
58,000 
Profit and loss account
(90,531)
(49,666)
Shareholders' funds
129,688 
9,334 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by
Jaison Patel Director Company Registration No. 11896384
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SJ PROPERTY HOLDINGS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SJ PROPERTY HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 11896384. The registered office is 73 Hill Rise, Greenford, UB6 8PE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At valuation 
At 1 April 2022
352,625 
Revaluations
117,375 
At 31 March 2023
470,000 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
470,000 
At 31 March 2022
352,625 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
10,000 
- 
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SJ PROPERTY HOLDINGS LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
128,690 
133,690 
Accruals
1,080 
1,080 
129,770 
134,770 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
278,185 
274,400 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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