Registered number
SC694381
SSJ PROPERTY LTD
Filleted Accounts
30 April 2024
SSJ PROPERTY LTD
Registered number: SC694381
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 104 129
Net current assets 104 129
Total assets less current liabilities 104 129
Creditors: amounts falling due after more than one year 3 (58) (58)
Net assets 46 71
Capital and reserves
Called up share capital 100 100
Profit and loss account (54) (29)
Shareholders' funds 46 71
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Shakeel Arshad
Director
Approved by the board on 20 January 2025
SSJ PROPERTY LTD
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is Rental Income recievied for the leasehold company, which has been sub-letted further.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due after one year 2024 2023
£ £
Directors loan account 58 58
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