Company registration number 11415896 (England and Wales)
SJ & SJ PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
SJ & SJ PROPERTIES LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
166,400
166,401
Current assets
12,868
18,562
Prepayments and accrued income
1,370
Creditors: amounts falling due within one year
(144,046)
(160,244)
Net current liabilities
(131,178)
(140,312)
Total assets less current liabilities
35,222
26,089
Net assets
35,222
26,089
Capital and reserves
35,222
26,089
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
SJ & SJ Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fernwood House, Fernwood Road, Jesmond, Tyne And Wear, United Kingdom, NE2 1TJ.
The presentation currency of the financial statements is the Pound Sterling (£).
The financial statements are rounded to the nearest £1.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SJ & SJ PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 11 March 2024
..............................................
Mr S Johnson
Director
Company registration number 11415896 (England and Wales)