Company Registration No. 11976419 (England and Wales)
SJTJ1 Ltd
Unaudited accounts
for the period from 1 June 2022 to 30 November 2023
SJTJ1 Ltd
Unaudited accounts
Contents
SJTJ1 Ltd
Company Information
for the period from 1 June 2022 to 30 November 2023
Directors
Stephen Jones
Miao He
Company Number
11976419 (England and Wales)
Registered Office
Flat 17
Prince Edward Mansions
London
W2 4WA
England
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
SJTJ1 Ltd
Statement of financial position
as at 30 November 2023
Investment property
-
492,644
Cash at bank and in hand
-
3,286
Creditors: amounts falling due within one year
(6,836)
(167,879)
Net current liabilities
(6,836)
(164,593)
Total assets less current liabilities
(6,836)
335,406
Creditors: amounts falling due after more than one year
-
(335,331)
Net (liabilities)/assets
(6,836)
75
Called up share capital
1
1
Revaluation reserve
-
25,503
Profit and loss account
(6,837)
(25,429)
Shareholders' funds
(6,836)
75
For the period ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by
Stephen Jones
Director
Company Registration No. 11976419
SJTJ1 Ltd
Notes to the Accounts
for the period from 1 June 2022 to 30 November 2023
SJTJ1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11976419. The registered office is Flat 17, Prince Edward Mansions, London, W2 4WA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% on cost.
SJTJ1 Ltd
Notes to the Accounts
for the period from 1 June 2022 to 30 November 2023
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 June 2022
492,644
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
37
-
Loans from directors
6,511
167,199
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).