S & J Holdings Ltd Filleted Accounts Cover
S & J Holdings Ltd
Company No. 10763800
Unaudited Accounts
31 May 2024
S & J Holdings Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 May 2024.
Principal activities
The principal activity of the company during the year under review was letting and operating of own real estate.
Directors
The Directors who served during the year were as follows:
J.M. Evans
T. Garcia-Nogal
S. Graham
R. Webb
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Graham
Director
06 September 2024
S & J Holdings Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
10763800
2024
2023
£
£
Fixed assets
449,625503,539
Current assets
9,2929,025
Creditors: Amounts falling due within one year
(127,677)
(179,475)
Net current liabilities
(118,385)
(170,450)
Total assets less current liabilities
331,240333,089
Creditors: Amounts falling due after more than one year
(312,960)
(312,960)
Accruals and deferred income
(546)
(547)
17,73419,582
Capital and reserves
17,734
19,582
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
S & J Holdings Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10763800
Its registered office is:
Unit 4 Richmond Place
Lee Mill
Ivybridge
Devon
PL21 9PE
For the year ended 31 May 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 September 2024 and signed on its behalf by:
S. Graham - Director
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