1 October 2022 false No description of principal activity Taxfiler 2023.14 08706981business:PrivateLimitedCompanyLtd2022-10-012023-09-30 087069812022-09-30 087069812022-10-012023-09-30 08706981business:AuditExemptWithAccountantsReport2022-10-012023-09-30 08706981business:FilletedAccounts2022-10-012023-09-30 087069812023-09-30 08706981business:Director12022-10-012023-09-30 08706981business:CompanySecretary12022-10-012023-09-30 08706981business:RegisteredOffice2022-10-012023-09-30 087069812022-09-30 08706981core:WithinOneYear2023-09-30 08706981core:WithinOneYear2022-09-30 08706981core:AfterOneYear2023-09-30 08706981core:AfterOneYear2022-09-30 08706981countries:EnglandWales2022-10-012023-09-30 087069812021-10-012022-09-30 08706981business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08706981 (England and Wales)
SJG1983 Development Limited Unaudited accounts for the year ended 30 September 2023
SJG1983 Development Limited Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
- 2 -
SJG1983 Development Limited Company Information for the year ended 30 September 2023
Director
Mr Stephen Grant
Secretary
Mr Stephen Grant
Company Number
08706981 (England and Wales)
Registered Office
APARTMENT 176 PEEBLES COURT 21 WHITESTONE WAY CROYDON SURREY CR0 4WN United Kingdom
Accountants
Umbrella Accountants LLP Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SJG1983 Development Limited for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SJG1983 Development Limited for the year ended 30 September 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of SJG1983 Development Limited, as a body, in accordance with the terms of our engagement letter dated 29 September 2020. Our work has been undertaken solely to prepare for your approval the accounts of SJG1983 Development Limited and state those matters that we have agreed to state to the Board of Directors of SJG1983 Development Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SJG1983 Development Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SJG1983 Development Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SJG1983 Development Limited. You consider that SJG1983 Development Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SJG1983 Development Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Umbrella Accountants LLP Chartered Accountants Bollin House Bollin Link Wilmslow Cheshire SK9 1DP 16 February 2024
- 4 -
SJG1983 Development Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
219 
1,024 
Current assets
24,297 
26,497 
Creditors: amounts falling due within one year
(11,865)
(10,076)
Net current assets
12,432 
16,421 
Total assets less current liabilities
12,651 
17,445 
Creditors: amounts falling due after more than one year
(12,650)
(17,250)
Net assets
1 
195 
Capital and reserves
1 
195 
NOTES TO THE ACCOUNTS
1 Statutory information
SJG1983 Development Limited is a private company, limited by shares, registered in England and Wales, registration number 08706981. The registered office is APARTMENT 176 PEEBLES COURT, 21 WHITESTONE WAY, CROYDON, SURREY, CR0 4WN, United Kingdom.
2 Director's advances, credit and guarantees
During the year, the director repaid £5,997.26 of an outstanding Director's Loan, the opening balance was £10,800.97 and closing balance is £4,803.71. The loan is interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 February 2024
Mr Stephen Grant Director Company Registration No. 08706981
- 5 -