1 May 2023 false No description of principal activity Taxfiler 2024.6.1 11958646business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119586462023-04-30 119586462023-05-012024-04-30 11958646business:AuditExemptWithAccountantsReport2023-05-012024-04-30 11958646business:FilletedAccounts2023-05-012024-04-30 119586462024-04-30 11958646business:Director12023-05-012024-04-30 11958646business:Director22023-05-012024-04-30 11958646business:RegisteredOffice2023-05-012024-04-30 119586462023-04-30 11958646core:WithinOneYear2024-04-30 11958646core:WithinOneYear2023-04-30 11958646core:AfterOneYear2024-04-30 11958646core:AfterOneYear2023-04-30 11958646core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11958646core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11958646core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11958646core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11958646core:PreviouslyStatedAmount2024-04-30 11958646core:PreviouslyStatedAmount2023-04-30 11958646business:SmallEntities2023-05-012024-04-30 11958646countries:EnglandWales2023-05-012024-04-30 11958646core:FurnitureFittings2023-04-30 11958646core:FurnitureFittings2023-05-012024-04-30 11958646core:FurnitureFittings2024-04-30 119586462022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11958646 (England and Wales)
STJL INVESTMENTS LTD Unaudited accounts for the year ended 30 April 2024
STJL INVESTMENTS LTD Unaudited accounts Contents
Page
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STJL INVESTMENTS LTD Company Information for the year ended 30 April 2024
Directors
S J Leckey N P Leckey
Company Number
11958646 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
Accountants
SJK 8 Bridge Road Moira Co. Armagh BT67 0PF
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STJL INVESTMENTS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,080 
6,394 
Investment property
133,752 
80,904 
142,832 
87,298 
Current assets
Debtors
- 
810 
Cash at bank and in hand
725 
33 
725 
843 
Creditors: amounts falling due within one year
(16,795)
(19,494)
Net current liabilities
(16,070)
(18,651)
Total assets less current liabilities
126,762 
68,647 
Creditors: amounts falling due after more than one year
(174,793)
(129,307)
Net liabilities
(48,031)
(60,660)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(48,033)
(60,662)
Shareholders' funds
(48,031)
(60,660)
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 29 January 2025 and were signed on its behalf by
N P Leckey Director Company Registration No. 11958646
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STJL INVESTMENTS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
STJL INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11958646. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
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 remained unchanged from the previous year, and also 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: 20% Reducing rate
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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STJL INVESTMENTS LTD Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
9,990 
Additions
4,955 
At 30 April 2024
14,945 
Depreciation
At 1 May 2023
3,596 
Charge for the year
2,269 
At 30 April 2024
5,865 
Net book value
At 30 April 2024
9,080 
At 30 April 2023
6,394 
5
Investment property
2024 
£ 
Fair value at 1 May 2023
80,904 
Additions
18,752 
Net gain from fair value adjustments
34,096 
At 30 April 2024
133,752 
The directors consider that the above value of investment property represents the market value at 31 April 2024.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
810 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,795 
19,494 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
144,140 
118,745 
Loans from directors
30,653 
10,562 
174,793 
129,307 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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