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Registered number: 12969610

SJ & EA Property Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

SJ & EA Property Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
Joanne Moore
Simon Morley
REGISTERED OFFICE
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambs
PE19 8ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12969610
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

SJ & EA Property Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SJ & EA Property Ltd

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3535,000535,000
CURRENT ASSETS
Debtors4367298
Cash at bank and in hand17,0945,443
17,4615,741
CREDITORS: Amounts falling due within one year5519,929518,167
NET CURRENT LIABILITIES(502,468)(512,426)
TOTAL ASSETS LESS CURRENT LIABILITIES32,53222,574
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account32,43222,474
SHAREHOLDERS' FUNDS32,53222,574
For the year ending 31/10/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/03/2024 and signed on their behalf by
.............................
Joanne Moore
Director

SJ & EA Property Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/11/2022535,000535,000
At 31/10/2023535,000535,000
Depreciation
At 31/10/2023--
Net Book Amounts
At 31/10/2023535,000535,000
At 31/10/2022535,000535,000

SJ & EA Property Ltd

4. DEBTORS 20232022
££
Amounts falling due within one year
Prepayments36789
Accrued income-209
367298
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2,336554
Intercompany loan516,900516,900
Accruals540560
Deferred income153153
519,929518,167
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. RELATED PARTY TRANSACTIONS
The company continues to be in receipt of an inter-company loan from Absolute Fire Safety Ltd, a company in which the directors are materially interested as directors
The balance owed to Absolute Fire Safety Ltd at the balance sheet date was £516,900 (2022 - £516,900). There are no formal arrangements in place for the loan so this is considered to be repayable on demand.