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REGISTERED NUMBER: 04372373 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

SLJ DEVELOPMENTS LIMITED

SLJ DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04372373)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SLJ DEVELOPMENTS LIMITED

COMPANY INFORMATION
for the year ended 30 April 2024







DIRECTORS: C M Pringle
Mrs T A Pringle



REGISTERED OFFICE: Highdown House
11 Highdown Road
Leamington Spa
Warwickshire
CV31 1XT



REGISTERED NUMBER: 04372373 (England and Wales)



BANKERS: Yorkshire Bank
47-49 Warwick Street
Leamington Spa
Warwickshire
CV32 5JR

SLJ DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04372373)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,235 8,058
Investment property 5 401,244 593,803
407,479 601,861

CURRENT ASSETS
Debtors 6 36,414 291,840
Cash at bank 625,733 889,416
662,147 1,181,256
CREDITORS
Amounts falling due within one year 7 4,095 750,550
NET CURRENT ASSETS 658,052 430,706
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,065,531

1,032,567

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,065,431 1,032,467
SHAREHOLDERS' FUNDS 1,065,531 1,032,567

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

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.

SLJ DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04372373)

BALANCE SHEET - continued
30 April 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:





Mrs T A Pringle - Director


SLJ DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04372373)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 April 2024

1. STATUTORY INFORMATION

SLJ Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

SLJ DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04372373)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 May 2023 39,966
Additions 200
At 30 April 2024 40,166
DEPRECIATION
At 1 May 2023 31,908
Charge for year 2,023
At 30 April 2024 33,931
NET BOOK VALUE
At 30 April 2024 6,235
At 30 April 2023 8,058

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2023 593,803
Disposals (192,559 )
At 30 April 2024 401,244
NET BOOK VALUE
At 30 April 2024 401,244
At 30 April 2023 593,803

The historical cost of the investment properties held is £401,244

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 36,414 291,840

SLJ DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04372373)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 866 2,784
Amounts owed to related parties - 714,010
Taxation and social security 371 32,005
Other creditors 2,858 1,751
4,095 750,550

8. PENSION COMMITMENTS

The company operates a defined contribution pension scheme in respect of the director. The scheme and its assets are held by independent managers. The pension charge represents contributions made from the company and amounted to £119,400 (2023 - £119,400). At the period end, there are no amounts due to or from the pension scheme.

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 April 2024 and the period ended 30 April 2023:

2024 2023
£    £   
Mrs T A Pringle
Balance outstanding at start of year 53,292 (9,000 )
Amounts advanced 315,504 65,292
Amounts repaid (369,006 ) (3,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (210 ) 53,292

C M Pringle
Balance outstanding at start of year 225,211 (9,000 )
Amounts advanced 240,254 237,211
Amounts repaid (446,055 ) (3,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,410 225,211