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REGISTERED NUMBER: 09909665 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

SJT INSIGHT LTD

SJT INSIGHT LTD (REGISTERED NUMBER: 09909665)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SJT INSIGHT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTOR: Mr S J Harrison





REGISTERED OFFICE: 23 Yarm Road
Stockton on Tees
TS18 3NJ





REGISTERED NUMBER: 09909665 (England and Wales)





ACCOUNTANTS: Lyons & Co Ltd
23 Yarm Road
Stockton on Tees
TS18 3NJ

SJT INSIGHT LTD (REGISTERED NUMBER: 09909665)

ABRIDGED BALANCE SHEET
31 DECEMBER 2022

31/12/22 31/12/21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 755 1,857

CURRENT ASSETS
Debtors 63,489 57,503
Cash at bank 635 1,001
64,124 58,504
CREDITORS
Amounts falling due within one year 8,723 3,856
NET CURRENT ASSETS 55,401 54,648
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,156

56,505

CREDITORS
Amounts falling due after more than one
year

18,799

21,078
NET ASSETS 37,357 35,427

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 37,257 35,327
SHAREHOLDERS' FUNDS 37,357 35,427

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

SJT INSIGHT LTD (REGISTERED NUMBER: 09909665)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2022


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 Balance Sheet for the year ended 31 December 2022 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 director and authorised for issue on 29 November 2023 and were signed by:





Mr S J Harrison - Director


SJT INSIGHT LTD (REGISTERED NUMBER: 09909665)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1. STATUTORY INFORMATION

SJT Insight 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2022
and 31 December 2022 4,873
DEPRECIATION
At 1 January 2022 3,016
Charge for year 1,102
At 31 December 2022 4,118
NET BOOK VALUE
At 31 December 2022 755
At 31 December 2021 1,857

SJT INSIGHT LTD (REGISTERED NUMBER: 09909665)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2022

5. RELATED PARTY DISCLOSURES

There is a loan to Diversify Property Solutions Limited, a company of which Mr S J Harrison is a director and shareholder. At the end of the year the amount owed, including interest which has been charged at a commercial rate, amounted to £7,285 (2021 £9,448) and is included within other debtors.


There is a loan to Gingerbread Holiday Lets Limited, a company of which Mr S J Harrison is a director. At the end of the year the amount owed, including interest which has been charged at a commercial rate, amounted to £48,318 (2021 £47,618) and is included within other debtors.

Sales of £5,000 were made in the year to Lollipop Homes Ltd that is a related party as Mr SJ Harrison is a director and Diversity Property Solutions Ltd is a shareholder.

There was £6,000 owing from Lollipop Homes Ltd to the company at the year end.