1 August 2023 false No description of principal activity Taxfiler 2024.5 10275023business:PrivateLimitedCompanyLtd2023-08-012024-07-31 102750232023-07-31 102750232023-08-012024-07-31 10275023business:AuditExemptWithAccountantsReport2023-08-012024-07-31 10275023business:FilletedAccounts2023-08-012024-07-31 102750232024-07-31 10275023business:Director12023-08-012024-07-31 10275023business:Director22023-08-012024-07-31 10275023business:RegisteredOffice2023-08-012024-07-31 102750232023-07-31 10275023core:WithinOneYear2024-07-31 10275023core:WithinOneYear2023-07-31 10275023core:AfterOneYear2024-07-31 10275023core:AfterOneYear2023-07-31 10275023core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10275023core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10275023core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10275023core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10275023core:PreviouslyStatedAmount2024-07-31 10275023core:PreviouslyStatedAmount2023-07-31 10275023business:SmallEntities2023-08-012024-07-31 10275023countries:EnglandWales2023-08-012024-07-31 10275023core:FurnitureFittings2023-08-012024-07-31 10275023core:LandBuildings2023-07-31 10275023core:FurnitureFittings2023-07-31 10275023core:LandBuildings2023-08-012024-07-31 10275023core:LandBuildings2024-07-31 10275023core:FurnitureFittings2024-07-31 102750232022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10275023 (England and Wales)
SJS Property Limited Unaudited accounts for the year ended 31 July 2024
SJS Property Limited Unaudited accounts Contents
Page
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SJS Property Limited Company Information for the year ended 31 July 2024
Directors
Joanne Dawson Simon Dawson
Company Number
10275023 (England and Wales)
Registered Office
15A Sidings Place, Station Road Uppingham Rutland LE15 9TX
Accountants
SLW Accountancy 15A Sidings Place Station Road Uppingham Rutland LE15 9TX
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SJS Property Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,904 
- 
Investment property
243,002 
243,002 
273,906 
243,002 
Current assets
Debtors
404 
3,220 
Creditors: amounts falling due within one year
(193,685)
(120,805)
Net current liabilities
(193,281)
(117,585)
Total assets less current liabilities
80,625 
125,417 
Creditors: amounts falling due after more than one year
(111,620)
(123,022)
Net (liabilities)/assets
(30,995)
2,395 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(31,095)
2,295 
Shareholders' funds
(30,995)
2,395 
For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
Joanne Dawson Director Company Registration No. 10275023
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SJS Property Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SJS Property Limited is a private company, limited by shares, registered in England and Wales, registration number 10275023. The registered office is 15A Sidings Place, Station Road, Uppingham, Rutland, LE15 9TX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
- 
- 
- 
Additions
26,382 
5,652 
32,034 
At 31 July 2024
26,382 
5,652 
32,034 
Depreciation
Charge for the year
- 
1,130 
1,130 
At 31 July 2024
- 
1,130 
1,130 
Net book value
At 31 July 2024
26,382 
4,522 
30,904 
5
Investment property
2024 
£ 
Fair value at 1 August 2023
243,002 
At 31 July 2024
243,002 
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SJS Property Limited Notes to the Accounts for the year ended 31 July 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
769 
Accrued income and prepayments
404 
2,451 
404 
3,220 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,289 
15,303 
Loans from directors
180,712 
103,676 
Accruals
684 
690 
Deferred income
- 
1,136 
193,685 
120,805 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
111,620 
123,022 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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