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Company registration number: SC292355
SJJ Property Services Ltd.
Unaudited filleted financial statements
31 January 2024
SJJ Property Services Ltd.
Contents
Directors and other information
Accountants report
Statement of financial position
SJJ Property Services Ltd.
Directors and other information
Director Mrs Julie Brownlie
Secretary Mrs Julie Brownlie
Company number SC292355
Registered office Office 4
Harbour View
Methil
Fife
KY8 3RF
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
SJJ Property Services Ltd.
Report to the director on the preparation of the
unaudited statutory financial statements of SJJ Property Services Ltd.
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SJJ Property Services Ltd. for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of SJJ Property Services Ltd., as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of SJJ Property Services Ltd. and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SJJ Property Services Ltd. and its director as a body for our work or for this report.
It is your duty to ensure that SJJ Property Services Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SJJ Property Services Ltd.. You consider that SJJ Property Services Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of SJJ Property Services Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
30 October 2024
SJJ Property Services Ltd.
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 464,177 465,146
_______ _______
Current assets 54,074 19,815
Creditors: amounts falling due within one year ( 255,697) ( 242,208)
_______ _______
Net current liabilities ( 201,623) ( 222,393)
_______ _______
Total assets less current liabilities 262,554 242,753
Creditors: amounts falling due after more than one year ( 140,433) ( 131,685)
Accruals and deferred income ( 2,356) ( 1,320)
_______ _______
Net assets 119,765 109,748
_______ _______
Capital and reserves 119,765 109,748
_______ _______
SJJ Property Services Ltd.
Year ended 31 January 2024
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 October 2024 , and are signed on behalf of the board by:
Mrs Julie Brownlie
Director
Company registration number: SC292355
The company is a private company limited by shares, registered in Scotland.