1 April 2023 v2024.47.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP125568172023-04-012024-03-31125568172024-03-31125568172023-03-3112556817core:WithinOneYear2024-03-3112556817core:WithinOneYear2023-03-3112556817bus:RegisteredOffice2023-04-012024-03-3112556817bus:Director12023-04-012024-03-311255681712023-04-012024-03-31125568172022-04-012023-03-3112556817countries:EnglandWales2023-04-012024-03-3112556817bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3112556817bus:PrivateLimitedCompanyLtd2023-04-012024-03-3112556817bus:Micro-entities2023-04-012024-03-3112556817bus:FullAccounts2023-04-012024-03-31
Company registration number:
12556817
SJH Property Lettings Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2024
SJH Property Lettings Ltd
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
559,629
 
559,629
 
   
Current assets
7,118
 
686
 
Prepayments and accrued income
264
 
254
 
Creditors: amounts falling due within one year
(493,417
)
(511,888
)
Net current liabilities
(486,035
)
(510,948
)
Total assets less current liabilities
73,594
 
48,681
 
Accruals and deferred income
(782
)
(600
)
Net assets
72,812
 
48,081
 
   
Capital and reserves
72,812
 
48,081
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Thandi Nicholls Ltd Creative Industries Centre
,
Glaisher Drive
,
Wolverhampton
, ,
WV10 9TG
, England.
The principal activity of the company in the year under review was letting out of owned real estate.
The presentational currency of the financial statements is Pound Sterling (£). The financial statements are rounded to the nearest £.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Director's advances, credit and guarantees

The company owed £486,691 (2023 - £505,691) to its director as at 31 March 2024.
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 October 2024
, and are signed on behalf of the board by:
S Hunt
Director
Company registration number:
12556817