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REGISTERED NUMBER: 11295626 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 August 2024

for

S J Cross Property Limited

S J Cross Property Limited (Registered number: 11295626)

Contents of the Financial Statements
for the Year Ended 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

S J Cross Property Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: S J Cross





REGISTERED OFFICE: 107 Sheringham Avenue
London
N14 4UJ





REGISTERED NUMBER: 11295626 (England and Wales)





ACCOUNTANTS: JCL Accountancy Ltd
107 Sheringham Avenue
London
N14 4UJ

S J Cross Property Limited (Registered number: 11295626)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 375,865 375,865

CURRENT ASSETS
Cash at bank 6,673 9,580

CREDITORS
Amounts falling due within one year 5 17,524 14,714
NET CURRENT LIABILITIES (10,851 ) (5,134 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

365,014

370,731

CREDITORS
Amounts falling due after more than
one year

6

403,416

392,000
NET LIABILITIES (38,402 ) (21,269 )

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings (38,403 ) (21,270 )
SHAREHOLDERS' FUNDS (38,402 ) (21,269 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

S J Cross Property Limited (Registered number: 11295626)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 January 2025 and were signed by:





S J Cross - Director


S J Cross Property Limited (Registered number: 11295626)

Notes to the Financial Statements
for the Year Ended 31 August 2024


1. STATUTORY INFORMATION

S J Cross Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 September 2023
and 31 August 2024 375,865
NET BOOK VALUE
At 31 August 2024 375,865
At 31 August 2023 375,865

S J Cross Property Limited (Registered number: 11295626)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Loan interest payable 16,324 13,544
Accrued expenses 1,200 1,170
17,524 14,714

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans more 5 yr by instal 293,416 282,000
Other loans more 5yrs instal 110,000 110,000
403,416 392,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 293,416 282,000
Other loans more 5yrs instal 110,000 110,000
403,416 392,000

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
1 Ordinary £1 1 1

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £1,000 were paid to the director .

The controlling party is S J Cross.

S J Cross Property Limited

Report of the Accountants to the Director of
S J Cross Property Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JCL Accountancy Ltd
107 Sheringham Avenue
London
N14 4UJ


9 January 2025