SJR DEVELOPMENTS LTD

Company Registration Number:
NI626997 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SJR DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

SJR DEVELOPMENTS LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 6,456 18,310
Total fixed assets: 6,456 18,310
Current assets
Stocks: 235,732 235,732
Debtors:   3,000 3,000
Cash at bank and in hand: 215,740 217,748
Total current assets: 454,472 456,480
Creditors: amounts falling due within one year:   (4,000) (4,680)
Net current assets (liabilities): 450,472 451,800
Total assets less current liabilities: 456,928 470,110
Creditors: amounts falling due after more than one year:   (79,079) (79,173)
Total net assets (liabilities): 377,849 390,937
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 377,847 390,935
Shareholders funds: 377,849 390,937

The notes form part of these financial statements

SJR DEVELOPMENTS LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: Sean Rooney
Status: Director

The notes form part of these financial statements

SJR DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SJR DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

SJR DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 94,830
At 31 October 2023 94,830
Depreciation
At 01 November 2022 76,520
Charge for year 11,854
At 31 October 2023 88,374
Net book value
At 31 October 2023 6,456
At 31 October 2022 18,310