2023-04-01 09992051 2024-03-31 09992051 2023-04-01 2024-03-31 09992051 2023-03-31 09992051 2022-03-01 2023-03-31 09992051 uk-core:WithinOneYear 2023-03-31 09992051 uk-core:WithinOneYear 2024-03-31 09992051 uk-core:AfterOneYear 2023-03-31 09992051 uk-core:AfterOneYear 2024-03-31 09992051 uk-core:ShareCapital 2024-03-31 09992051 uk-core:ShareCapital 2023-03-31 09992051 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 09992051 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 09992051 uk-bus:Director1 2023-04-01 2024-03-31 09992051 uk-core:AfterOneYear uk-core:Secured 2024-03-31 09992051 uk-core:AfterOneYear uk-core:Secured 2023-03-31 iso4217:GBP xbrli:pure 09992051 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09992051 uk-bus:FRS102 2023-04-01 2024-03-31 09992051 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 09992051 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
SJC Property Developments Ltd
Registered Number:09992051
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
SJC Property Developments Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
09992051
As at 31 March 2024
SJC Property Developments Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,065,000
1,088,000
2
1,065,000
1,088,000
Current assets
12,383
Cash and cash equivalents
5,531
5,531
12,383
Trade and other payables: amounts falling due within one
year
(1,797)
(1,993)
3
10,586
3,538
Net current assets
Total assets less current liabilities
1,068,538
1,098,586
Trade and other payables: amounts falling due after more
than one year
(1,019,187)
(1,010,791)
4
(7,242)
(11,612)
Provisions for liabilities
50,505
Net assets
67,787
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
49,505
66,787
50,505
67,787
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Murphy Director
These financial statements were approved and authorised for issue by the Board on 01 August 2024 and were signed by:
1 of 4
4
Registered Number :
09992051
For the year ended 31 March 2024
SJC Property Developments Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 March 2024
SJC Property Developments Ltd
Notes to the Financial Statements
Statutory Information
SJC Property Developments Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09992051.
Registered address:
5 Whytecliffe Road South
Purley
Surrey
CR8 2AY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 April 2023
1,088,000
(23,000)
Additions
At 31 March 2024
1,065,000
At 31 March 2024
Net book value
1,065,000
At 31 March 2023
1,088,000
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
1,993
1,797
3 of 4
6
For the year ended 31 March 2024
SJC Property Developments Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
568,975
688,977
Other creditors
441,816
330,210
1,010,791
1,019,187
5. Related party transactions
As at 31 March 2024, the company owed £306,681.90 to SJC Consulting (2017) Ltd, in which Paul Murphy is a
Director.
7. Average number of persons employed
During the year the average number of employees was 0
8. Parent-subsidiary relationship
The ultimate Controlling company is: SJC Group Holdings LtdRegistered Office Address: 5 Whytecliffe Road South, Purley, Surrey, CR8 2AY, UKTrading Address: 5 Whytecliffe Road South, Purley, Surrey, CR8 2AY, UK
4 of 4