S R J Property Group Ltd 14024445 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 14024445 2023-05-01 2024-04-30 14024445 2024-04-30 14024445 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14024445 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 14024445 bus:Micro-entities 2023-05-01 2024-04-30 14024445 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 14024445 bus:FullAccounts 2023-05-01 2024-04-30 14024445 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14024445 bus:RegisteredOffice 2023-05-01 2024-04-30 14024445 bus:Director1 2023-05-01 2024-04-30 14024445 bus:Director2 2023-05-01 2024-04-30 14024445 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14024445 countries:EnglandWales 2023-05-01 2024-04-30 14024445 2022-01-04 2023-04-30 14024445 2023-04-30 14024445 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 14024445 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 14024445

S R J Property Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

S R J Property Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

S R J Property Group Ltd

Company Information

Directors

Mr R Jupp

Mrs S L Jupp

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

S R J Property Group Ltd

(Registration number: 14024445)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

187,815

187,815

Current assets

9,793

10,388

Creditors: Amounts falling due within one year

(54,878)

(55,400)

Net current liabilities

(45,085)

(45,012)

Total assets less current liabilities

142,730

142,803

Creditors: Amounts falling due after more than one year

(134,930)

(134,930)

Accruals and deferred income

(720)

(540)

 

7,080

7,333

Capital and reserves

7,080

7,333

 

S R J Property Group Ltd

(Registration number: 14024445)
Balance Sheet as at 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Bank security

The loan is secured on a fixed and floating charge over the assets of the company.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 January 2025 and signed on its behalf by:
 

.........................................
Mr R Jupp
Director