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Company Registration No. 14838004 (England and Wales)
SJR REAL ESTATE LTD Unaudited accounts for the period from 1 May 2023 to 31 May 2024
SJR REAL ESTATE LTD Unaudited accounts Contents
Page
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SJR REAL ESTATE LTD Company Information for the period from 1 May 2023 to 31 May 2024
Director
Samuel peter Rea
Company Number
14838004 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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SJR REAL ESTATE LTD Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
655,908 
Current assets
Cash at bank and in hand
20,261 
Creditors: amounts falling due within one year
(681,425)
Net current liabilities
(661,164)
Net liabilities
(5,256)
Capital and reserves
Called up share capital
1 
Profit and loss account
(5,257)
Shareholders' funds
(5,256)
For the period ending 31 May 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 director acknowledges his 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 and authorised for issue on 24 September 2024 and were signed on its behalf by
Samuel peter Rea Director Company Registration No. 14838004
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SJR REAL ESTATE LTD Notes to the Accounts for the period from 1 May 2023 to 31 May 2024
1
Statutory information
SJR REAL ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 14838004. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing method
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
- 
- 
Additions
649,971 
7,500 
657,471 
At 31 May 2024
649,971 
7,500 
657,471 
Depreciation
Charge for the period
- 
1,563 
1,563 
At 31 May 2024
- 
1,563 
1,563 
Net book value
At 31 May 2024
649,971 
5,937 
655,908 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
681,425 
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SJR REAL ESTATE LTD Notes to the Accounts for the period from 1 May 2023 to 31 May 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Samuel peter Rea
Director Loan Account
- 
(681,427)
(1)
(681,426)
- 
(681,427)
(1)
(681,426)
7
Average number of employees
During the period the average number of employees was 0.
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