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REGISTERED NUMBER: 14245538 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 20 JULY 2022 TO 31 JULY 2023

FOR

SJB HOLDINGS (YORKSHIRE) LTD

SJB HOLDINGS (YORKSHIRE) LTD (REGISTERED NUMBER: 14245538)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 20 July 2022 to 31 July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SJB HOLDINGS (YORKSHIRE) LTD

COMPANY INFORMATION
For The Period 20 July 2022 to 31 July 2023







DIRECTOR: S Briggs





REGISTERED OFFICE: Equinox House
Clifton Park Avenue
York
YO30 5PA





REGISTERED NUMBER: 14245538 (England and Wales)





ACCOUNTANTS: Fortus North Limited
Equinox House
Clifton Park, Shipton Road
York
Yorkshire
YO30 5PA

SJB HOLDINGS (YORKSHIRE) LTD (REGISTERED NUMBER: 14245538)

BALANCE SHEET
31 July 2023

Notes £    £   
FIXED ASSETS
Investments 4 2
Investment property 5 309,436
309,438

CURRENT ASSETS
Debtors 6 250
Cash in hand 98
348
CREDITORS
Amounts falling due within one year 7 79,662
NET CURRENT LIABILITIES (79,314 )
TOTAL ASSETS LESS CURRENT LIABILITIES 230,124

CREDITORS
Amounts falling due after more than
one year

8

229,096
NET ASSETS 1,028

CAPITAL AND RESERVES
Called up share capital 9 100
Retained earnings 928
1,028

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 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.

SJB HOLDINGS (YORKSHIRE) LTD (REGISTERED NUMBER: 14245538)

BALANCE SHEET - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 12 April 2024 and were signed by:





S Briggs - Director


SJB HOLDINGS (YORKSHIRE) LTD (REGISTERED NUMBER: 14245538)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 20 July 2022 to 31 July 2023


1. STATUTORY INFORMATION

SJB Holdings (Yorkshire) 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 2
At 31 July 2023 2
NET BOOK VALUE
At 31 July 2023 2

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 309,436
At 31 July 2023 309,436
NET BOOK VALUE
At 31 July 2023 309,436

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 250

SJB HOLDINGS (YORKSHIRE) LTD (REGISTERED NUMBER: 14245538)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Period 20 July 2022 to 31 July 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 15,888
Other creditors 63,774
79,662

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Bank loans 229,096

9. CALLED UP SHARE CAPITAL

During the year, the company acquired 100% of the share capital Extreme Eyewear Limited from Simon Briggs in exchange for 90 shares respectively in SJB Holdings (Yorkshire) Limited.

10. RELATED PARTY DISCLOSURES

Included in 'Other creditors' as at 31 July 2023 is £62,601 due to Extreme-Eyewear Limited a wholly owned subsidiary.