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Company Registration No. 10747382 (England and Wales)
SJE Holdings Limited Unaudited accounts for the year ended 31 December 2023
SJE Holdings Limited Unaudited accounts Contents
Page
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SJE Holdings Limited Company Information for the year ended 31 December 2023
Director
S J Elliott
Company Number
10747382 (England and Wales)
Registered Office
The Byre North Weston Farm Thame Oxfordshire OX9 2HA
Accountants
Taylor Dutton Consultancy Limited 3 Beeches Walk Carshalton Beeches Surrey SM5 4JS
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SJE Holdings Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
438,897 
438,897 
Current assets
Debtors
100 
100 
Cash at bank and in hand
73,614 
59,698 
73,714 
59,798 
Creditors: amounts falling due within one year
(373,660)
(368,721)
Net current liabilities
(299,946)
(308,923)
Net assets
138,951 
129,974 
Capital and reserves
Called up share capital
85,712 
85,712 
Profit and loss account
53,239 
44,262 
Shareholders' funds
138,951 
129,974 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 18 March 2024 and were signed on its behalf by
S J Elliott Director Company Registration No. 10747382
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SJE Holdings Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SJE Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 10747382. The registered office is The Byre, North Weston Farm, Thame, Oxfordshire, OX9 2HA.
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Investments
Investments in subsidiary undertakings are recognised at cost.
Consolidated financial statements
Exemption has been taken regarding the preparation of consolidated financial statements as the group qualifies as small.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2023
438,897 
Valuation at 31 December 2023
438,897 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
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SJE Holdings Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
370,734 
365,824 
Taxes and social security
2,106 
2,112 
Accruals
820 
785 
373,660 
368,721 
7
Transactions with related parties
At the year end, a balance of £370,734 was owed by SJE Holdings Limited to its subsidiary, Continental Cellulose UK Limited. The loan is interest free and is payable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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