Company Registration No. 14042271 (England and Wales)
Sjk Property Holding Ltd
Unaudited accounts
for the year ended 30 April 2024
Sjk Property Holding Ltd
Unaudited accounts
Contents
Sjk Property Holding Ltd
Company Information
for the year ended 30 April 2024
Directors
KING, Phillipa Susan
KING, Stuart James
Company Number
14042271 (England and Wales)
Sjk Property Holding Ltd
Statement of financial position
as at 30 April 2024
Investment property
680,831
492,469
Cash at bank and in hand
33,606
9,116
Creditors: amounts falling due within one year
(406,473)
(212,191)
Net current liabilities
(372,867)
(203,075)
Total assets less current liabilities
307,964
289,394
Creditors: amounts falling due after more than one year
(287,500)
(287,500)
Called up share capital
100
100
Profit and loss account
20,364
1,794
Shareholders' funds
20,464
1,894
For the year ending 30 April 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 21 November 2024 and were signed on its behalf by
KING, Stuart James
Director
Company Registration No. 14042271
Sjk Property Holding Ltd
Notes to the Accounts
for the year ended 30 April 2024
Sjk Property Holding Ltd is a private company, limited by shares, registered in England and Wales, registration number 14042271.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 May 2023
492,469
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
391,726
204,311
Taxes and social security
6,190
421
Loans from directors
8,557
7,459
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
287,500
287,500
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).