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SJG Property Limited
Registered Number:10174924
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
SJG Property Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10174924
As at 31 May 2023
SJG Property Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
4,664
6,218
2
4,664
6,218
Current assets
Trade and other receivables
6,727
6,260
3
48
Cash and cash equivalents
7
6,267
6,775
Trade and other payables: amounts falling due within one
year
(5,297)
(2,964)
4
1,478
3,303
Net current assets
Total assets less current liabilities
7,967
7,696
Trade and other payables: amounts falling due after more
than one year
(211)
-
5
7,967
Net assets
7,485
Capital and reserves
Called up share capital
1
1
Retained earnings
7,966
7,484
7,967
7,485
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Chelsea Godleman Director
These financial statements were approved and authorised for issue by the Board on 13 September 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2023
SJG Property Limited
Notes to the Financial Statements
Statutory Information
SJG Property Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10174924.
Registered address:
30 Fennells
Harlow
Essex
CM19 4RL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Reducing balance
Motor Vehicles
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 June 2022
14,739
At 31 May 2023
14,739
Provision for depreciation and impairment
At 01 June 2022
8,521
Charge for year
1,554
At 31 May 2023
10,075
At 31 May 2023
Net book value
4,664
At 31 May 2022
6,218
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5
For the year ended 31 May 2023
SJG Property Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Other debtors
6,260
6,727
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1
1
Taxation and social security
2,002
293
Other creditors
961
5,003
2,964
5,297
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
-
211
6. Average number of persons employed
During the year the average number of employees was 0
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