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REGISTERED NUMBER: 11490070 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

SJK1 Limited

SJK1 Limited (Registered number: 11490070)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SJK1 Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mr S J Khagram





REGISTERED OFFICE: 5 Trevone Gardens
Pinner
United Kingdom
HA5 5LW





REGISTERED NUMBER: 11490070 (England and Wales)





ACCOUNTANTS: BPSL
Brooms Professional Services Limited
Chartered Certified Accountants
Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL

SJK1 Limited (Registered number: 11490070)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 175 233
Investments 5 29,400 29,400
29,575 29,633

CURRENT ASSETS
Debtors 6 150,577 125,250
Cash at bank 6,592 19,684
157,169 144,934
CREDITORS
Amounts falling due within one year 7 90,815 43,843
NET CURRENT ASSETS 66,354 101,091
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,929

130,724

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 95,829 130,624
95,929 130,724

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

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 27 February 2024 and were signed by:




Mr S J Khagram - Director


SJK1 Limited (Registered number: 11490070)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

SJK1 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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

Taxation
Taxation for the year 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.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

SJK1 Limited (Registered number: 11490070)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 August 2022
and 31 July 2023 552
DEPRECIATION
At 1 August 2022 319
Charge for year 58
At 31 July 2023 377
NET BOOK VALUE
At 31 July 2023 175
At 31 July 2022 233

5. FIXED ASSET INVESTMENTS

31.7.23 31.7.22
£    £   
Shares in group undertakings 50 50
Other investments not loans 29,350 29,350
29,400 29,400

Additional information is as follows:
Shares in
group
undertakings
£   
COST
At 1 August 2022
and 31 July 2023 50
NET BOOK VALUE
At 31 July 2023 50
At 31 July 2022 50

Investments (neither listed nor unlisted) were as follows:
31.7.23 31.7.22
£    £   
Other investments 29,350 29,350

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 150,577 125,250

SJK1 Limited (Registered number: 11490070)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Tax 2,943 3,447
Other creditors 10,500 10,500
Directors' current accounts 76,772 29,296
Accrued expenses 600 600
90,815 43,843