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REGISTERED NUMBER: 01410834 (England and Wales)











SJCS HOLDINGS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






SJCS HOLDINGS LIMITED (REGISTERED NUMBER: 01410834)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


SJCS HOLDINGS LIMITED

COMPANY INFORMATION
for the year ended 30 June 2023







DIRECTORS: P E C Dexter
Miss J A Kirton





REGISTERED OFFICE: 107 Cheapside
Second Floor
London
EC2V 6DN





REGISTERED NUMBER: 01410834 (England and Wales)





AUDITORS: Berringers LLP
Chartered Accountants
and Statutory Auditors
Lygon House
50 London Road
Bromley
Kent
BR1 3RA

SJCS HOLDINGS LIMITED (REGISTERED NUMBER: 01410834)

BALANCE SHEET
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 2 2

CURRENT ASSETS
Debtors 5 50,296 -
Cash at bank and in hand 113 100,576
50,409 100,576
CREDITORS
Amounts falling due within one year 6 - 109
NET CURRENT ASSETS 50,409 100,467
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,411

100,469

CAPITAL AND RESERVES
Called up share capital 50,000 100,000
Retained earnings 411 469
SHAREHOLDERS' FUNDS 50,411 100,469

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 Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by:





Miss J A Kirton - Director


SJCS HOLDINGS LIMITED (REGISTERED NUMBER: 01410834)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 June 2023

1. STATUTORY INFORMATION

SJCS Holdings Limited 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 July 2022
and 30 June 2023 2
NET BOOK VALUE
At 30 June 2023 2
At 30 June 2022 2

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 50,296 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security - 109

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the auditors was unqualified.

Ricky Hutson BSc FCCA ACA (Senior Statutory Auditor)
for and on behalf of Berringers LLP

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss J A Kirton.