S & J INNOVATIONS LIMITED

Company Registration Number:
05393799 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

S & J INNOVATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Balance sheet
Notes

S & J INNOVATIONS LIMITED

Balance sheet

As at 05 April 2024


Notes

2024

2023


£

£
Fixed assets
Investments: 3 509,228 441,949
Total fixed assets: 509,228 441,949
Current assets
Debtors:   9,415 9,376
Cash at bank and in hand: 25,148 26,335
Total current assets: 34,563 35,711
Creditors: amounts falling due within one year:   (365,649) (364,473)
Net current assets (liabilities): (331,086) (328,762)
Total assets less current liabilities: 178,142 113,187
Total net assets (liabilities): 178,142 113,187
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4115,03355,551
Profit and loss account: 63,009 57,536
Shareholders funds: 178,142 113,187

The notes form part of these financial statements

S & J INNOVATIONS LIMITED

Balance sheet statements

For the year ending 5 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 January 2025
and signed on behalf of the board by:

Name: D Freedman
Status: Director

The notes form part of these financial statements

S & J INNOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

S & J INNOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

S & J INNOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

3. Fixed investments

Fixed Assets Investment consist of a potfolio of quoted invested held for the purpose of income and capital appreciation. Listed investments are measured at fair value. Changes in fair value are included in the profit and loss revaluation reserve account.

S & J INNOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

4. Revaluation reserve

2024
£
Balance at 06 April 2023 55,551
Surplus or deficit after revaluation 59,482
Balance at 05 April 2024 115,033