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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
Page
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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
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SJTJ1 Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
7,355 
Investment property
- 
492,644 
- 
499,999 
Current assets
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 
Capital and reserves
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
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SJTJ1 Ltd Notes to the Accounts for the period from 1 June 2022 to 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
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.
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SJTJ1 Ltd Notes to the Accounts for the period from 1 June 2022 to 30 November 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
23,059 
Disposals
(23,059)
At 30 November 2023
- 
Depreciation
At 1 June 2022
15,704 
On disposals
(15,704)
At 30 November 2023
- 
Net book value
At 30 November 2023
- 
At 31 May 2022
7,355 
5
Investment property
2023 
£ 
Fair value at 1 June 2022
492,644 
Disposals
(492,644)
At 30 November 2023
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
37 
- 
Loans from directors
6,511 
167,199 
Accruals
288 
680 
6,836 
167,879 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
335,331 
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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