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Registered Number: 12357315


 

 

 

SJ LUXURY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SJ Luxury Ltd for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SJ Luxury Ltd for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of SJ Luxury Ltd , as a body, in accordance with the terms of our engagement letter dated 06 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of SJ Luxury Ltd and state those matters that we have agreed to state to the Board of Directors of SJ Luxury Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SJ Luxury Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SJ Luxury Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SJ Luxury Ltd . You consider that SJ Luxury Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SJ Luxury Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2023



....................................................
Bevis & Co

38 College Road
Epsom
KT17 4HJ
06 September 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 25,000    15,000 
Debtors 9,933    11,912 
Cash at bank and in hand 1,183    1,066 
36,116    27,978 
Creditors: amount falling due within one year (44,966)   (41,594)
Net current assets (8,850)   (13,616)
 
Total assets less current liabilities (8,850)   (13,616)
Net assets (8,850)   (13,616)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (8,851)   (13,617)
Shareholders' funds (8,850)   (13,616)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 September 2024 and were signed by:


-------------------------------
Atitaya Chewasuwan
Director
2
General Information
SJ Luxury Ltd is a private company, limited by shares, registered in , registration number 12357315, registration address SJ Luxury Ltd , 28 Selbourne Avenue, London, TW3 1EB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3