Company registration number 04610559 (England and Wales)
SJGC HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SJGC HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
659
461
Current assets
179,712
191,419
Prepayments and accrued income
265
Creditors: amounts falling due within one year
(3,819)
(5,063)
Net current assets
175,893
186,621
Total assets less current liabilities
176,552
187,082
Accruals and deferred income
(1,250)
(1,250)
Net assets
175,302
185,832
Capital and reserves
175,302
185,832
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At 31 December 2023, advances to Director Mr S Clinton totalled £87,694.54 (2022: £83,567.08). Interest has been paid on this balance at 2% up to 05 April 2023 and 2.25% from 06 April 2023 in line with HMRC interst rates. The loan is repayable on demand.
2
Employees
The average number of persons (including directors) employed by the company during the year:
2023
2022
Number
Number
Employees
SJGC Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 9, Thorney Leys Park, Witney, Oxfordshire, United Kingdom, OX28 4GE.
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.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SJGC HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved and signed by the director and authorised for issue on 18 April 2024
S J Clinton
Director
Company registration number 04610559 (England and Wales)