REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 20 JULY 2022 TO 31 JULY 2023 |
FOR |
SJB HOLDINGS (YORKSHIRE) LTD |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
Investment property | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash in hand |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
8 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 9 |
Retained earnings |
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 |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
4. | FIXED ASSET INVESTMENTS |
Other |
investments |
£ |
COST |
Additions |
At 31 July 2023 |
NET BOOK VALUE |
At 31 July 2023 |
5. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
Additions |
At 31 July 2023 |
NET BOOK VALUE |
At 31 July 2023 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
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 |
Other creditors |
8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
£ |
Bank loans |
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. |