REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2024 |
for |
SJH Property (MK) Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2024 |
for |
SJH Property (MK) Limited |
SJH Property (MK) Limited (Registered number: 07249517) |
Contents of the Financial Statements |
for the year ended 31 March 2024 |
Page |
Balance Sheet | 1 | to | 2 |
SJH Property (MK) Limited (Registered number: 07249517) |
Balance Sheet |
31 March 2024 |
2024 | 2023 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
SJH Property (MK) Limited is a |
Registered number: |
Registered office: |
Basis of Preparation |
These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 105 - "The Financial Reporting Standard applicable to Micro-Entities Regime. The financial statements have been prepared on the historical cost basis. |
The financial statements are presented in Sterling (£) and cover the period to the 31st March each year. |
Going Concern |
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
SJH Property (MK) Limited (Registered number: 07249517) |
Balance Sheet - continued |
31 March 2024 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
At the balance sheet date the company owed the persons with significant control £674,704 (2023 - £668,629). This was non-interest bearing and repayable on demand, although the expectation was that this was not going to be fully repaid within the next twelve months and so the amount is split between creditors less and more than one year. |
4. | OTHER FINANCIAL COMMITMENTS |
There are two charges registered at Companies House, both in favour of Svenska Handelsbanken Ab (Publ), over residential and commercial property owned by the company, although there is no borrowings currently owed to Svenska Handelsbanken Ab. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |