SJR PROPERTY INVESTMENTS LTD

Company Registration Number:
11977019 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SJR PROPERTY INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SJR PROPERTY INVESTMENTS LTD

Company Information

for the Period Ended 31 May 2024




Registered office: Douglas House
Pontygwindy Industrial Estate
Caerphilly
GB-WLS
CF83 3HU
Company Registration Number: 11977019 (England and Wales)

SJR PROPERTY INVESTMENTS LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 578,479 399,892
Other Income 5,004 13,344
Cost of Materials ( 403,167 ) ( 265,949 )
Staff Costs ( 16,808 ) -
Other charges ( 16,287 ) ( 36,634 )
Tax on Profit ( 27,972 ) ( 22,131 )
Profit or (Loss) for Period 119,249 88,522

SJR PROPERTY INVESTMENTS LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Current assets: 556,969 688,737
Prepayments and accrued income: 88 0
Creditors: amounts falling due within one year: ( 148,562 ) ( 313,089 )
Net current assets (liabilities): 408,495 375,648
Total assets less current liabilities: 408,495 375,648
Creditors: amounts falling due after more than one year: ( 280,846 ) ( 294,918 )
Total net assets (liabilities): 127,649 80,730
Capital and reserves: 127,649 80,730

SJR PROPERTY INVESTMENTS LTD

Balance sheet continued

For the year ending 31 May 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 September 2024
And Signed On Behalf Of The Board By:

Name: Joshua Jones
Status: Director

The notes form part of these financial statements

SJR PROPERTY INVESTMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

SJR PROPERTY INVESTMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No