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REGISTERED NUMBER: 07719427 (England and Wales)













Unaudited Financial Statements

for the Period 30 October 2022 to 28 October 2023

for

S.J.R.K Limited

S.J.R.K Limited (Registered number: 07719427)






Contents of the Financial Statements
for the Period 30 October 2022 to 28 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


S.J.R.K Limited

Company Information
for the Period 30 October 2022 to 28 October 2023







DIRECTOR: S Tafader





REGISTERED OFFICE: 15 Stoughton Close
London
SE11 6EF





REGISTERED NUMBER: 07719427 (England and Wales)





ACCOUNTANTS: Charles Wakeling & Company
Accountants
231 Vauxhall Bridge Road
Victoria
London
SW1V 1AD

S.J.R.K Limited (Registered number: 07719427)

Balance Sheet
28 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 2,467

CURRENT ASSETS
Cash at bank and in hand 7,290 19,774

CREDITORS
Amounts falling due within one year 5 5,260 6,605
NET CURRENT ASSETS 2,030 13,169
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,030

15,636

CREDITORS
Amounts falling due after more than one
year

6

31,882

42,011
NET LIABILITIES (29,852 ) (26,375 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (29,854 ) (26,377 )
(29,852 ) (26,375 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 16 October 2024 and were signed by:




S Tafader - Director


S.J.R.K Limited (Registered number: 07719427)

Notes to the Financial Statements
for the Period 30 October 2022 to 28 October 2023

1. STATUTORY INFORMATION

S.J.R.K 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 15% on reducing balance

Taxation
Taxation for the period 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

S.J.R.K Limited (Registered number: 07719427)

Notes to the Financial Statements - continued
for the Period 30 October 2022 to 28 October 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 30 October 2022
and 28 October 2023 2,856 5,903 8,759
DEPRECIATION
At 30 October 2022 1,958 4,334 6,292
Charge for period 898 1,569 2,467
At 28 October 2023 2,856 5,903 8,759
NET BOOK VALUE
At 28 October 2023 - - -
At 29 October 2022 898 1,569 2,467

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 244 245
Other creditors 5,016 6,360
5,260 6,605

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 31,882 42,011

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 31,882 42,011