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Company Registration No. 12916232 (England and Wales)
SJ Property Enterprises Ltd Unaudited accounts for the year ended 30 September 2023
SJ Property Enterprises Ltd Unaudited accounts Contents
Page
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SJ Property Enterprises Ltd Company Information for the year ended 30 September 2023
Directors
Mrs J C Gibson Mr S A Gibson
Company Number
12916232 (England and Wales)
Registered Office
2 Exeter Street Cottingham HU16 4LU United Kingdom
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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SJ Property Enterprises Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
232,719 
232,719 
Current assets
Cash at bank and in hand
562 
1,165 
Creditors: amounts falling due within one year
(96,041)
(95,633)
Net current liabilities
(95,479)
(94,468)
Total assets less current liabilities
137,240 
138,251 
Creditors: amounts falling due after more than one year
(146,436)
(146,436)
Net liabilities
(9,196)
(8,185)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(9,198)
(8,187)
Shareholders' funds
(9,196)
(8,185)
For the year ending 30 September 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 29 November 2023 and were signed on its behalf by
Mr S A Gibson Director Company Registration No. 12916232
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SJ Property Enterprises Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
SJ Property Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 12916232. The registered office is 2 Exeter Street, Cottingham, HU16 4LU, United Kingdom.
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:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2022
232,719 
At 30 September 2023
232,719 
Depreciation
At 30 September 2023
- 
Net book value
At 30 September 2023
232,719 
At 30 September 2022
232,719 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
96,041 
95,633 
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SJ Property Enterprises Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
146,436 
146,436 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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