0 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC688698 2023-04-01 2024-03-31 SC688698 2024-03-31 SC688698 2023-03-31 SC688698 bus:Director1 2023-04-01 2024-03-31 SC688698 bus:Director2 2023-04-01 2024-03-31 SC688698 core:WithinOneYear 2024-03-31 SC688698 core:WithinOneYear 2023-03-31 SC688698 core:AfterOneYear 2024-03-31 SC688698 core:AfterOneYear 2023-03-31 SC688698 core:RestatedAmount 2023-03-31 SC688698 bus:Micro-entities 2023-04-01 2024-03-31 SC688698 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC688698 bus:FullAccounts 2023-04-01 2024-03-31 SC688698 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC688698 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: SC688698
UJ Investments Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
UJ Investments Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
6,107,152
6,118,955
------------
------------
Current assets
110,821
91,176
Prepayments and accrued income
1,421
3,118
---------
--------
112,242
94,294
Creditors: amounts falling due within one year
6,732
5,691
------------
------------
Net current assets
105,510
88,603
------------
------------
Total assets less current liabilities
6,212,662
6,207,558
Creditors: amounts falling due after more than one year
6,300,000
6,300,000
Accruals and deferred income
2,863
1,703
------------
------------
(90,201)
(94,145)
------------
------------
Capital and reserves
( 90,201)
( 94,145)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
No advances, credits or guarantees between the company and the directors were made which require to be disclosed under FRS 105.
2. Employee numbers
No employees were employed by the company during the year (2023 - nil).
3. Going concern
The company had a deficiency of assets at the balance sheet date, however this is wholly covered by long term debts owed to shareholders of the company. Therefore, the directors consider it appropriate to prepare the accounts on a going concern basis.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 July 2024 , and are signed on behalf of the board by:
James Devine
Gwen Grandison
Director
Director
Company registration number: SC688698
The company is a private company limited by shares, registered in Scotland. The address of the registered office is C/O Turcan Connell, Princes Exchange, 1 Earl Gray Street, Edinburgh, EH3 9EE.