13 November 2023 false No description of principal activity Taxfiler 2024.6.1 15279651business:PrivateLimitedCompanyLtd2023-11-132024-11-30 152796512023-11-12 152796512023-11-132024-11-30 15279651business:AuditExemptWithAccountantsReport2023-11-132024-11-30 15279651business:FilletedAccounts2023-11-132024-11-30 152796512024-11-30 15279651business:Director12023-11-132024-11-30 15279651business:RegisteredOffice2023-11-132024-11-30 15279651core:WithinOneYear2024-11-30 15279651core:AfterOneYear2024-11-30 15279651core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15279651core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15279651core:PreviouslyStatedAmount2024-11-30 15279651business:SmallEntities2023-11-132024-11-30 15279651countries:EnglandWales2023-11-132024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15279651 (England and Wales)
SJC Property Investments NE Ltd Unaudited accounts for the period from 13 November 2023 to 30 November 2024
SJC Property Investments NE Ltd Unaudited accounts Contents
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SJC Property Investments NE Ltd Company Information for the period from 13 November 2023 to 30 November 2024
Director
S Conlin
Company Number
15279651 (England and Wales)
Registered Office
16 KENTUCKY ROAD SUNDERLAND SR5 4BZ ENGLAND
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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SJC Property Investments NE Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Investment property
69,310 
Current assets
Cash at bank and in hand
3,591 
Creditors: amounts falling due within one year
(19,719)
Net current liabilities
(16,128)
Total assets less current liabilities
53,182 
Creditors: amounts falling due after more than one year
(88,725)
Net liabilities
(35,543)
Capital and reserves
Called up share capital
1 
Profit and loss account
(35,544)
Shareholders' funds
(35,543)
For the period ending 30 November 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 director acknowledges his 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 and authorised for issue on 14 February 2025 and were signed on its behalf by
S Conlin Director Company Registration No. 15279651
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SJC Property Investments NE Ltd Notes to the Accounts for the period from 13 November 2023 to 30 November 2024
1
Statutory information
SJC Property Investments NE Ltd is a private company, limited by shares, registered in England and Wales, registration number 15279651. The registered office is 16 KENTUCKY ROAD, SUNDERLAND, SR5 4BZ, 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 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.
4
Investment property
2024 
£ 
Additions
69,310 
At 30 November 2024
69,310 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
18,699 
Accruals
1,020 
19,719 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
63,725 
Other creditors
25,000 
88,725 
7
Transactions with related parties
At the financial year end, SJC Property Investments NE Ltd owed £25,000 to SJC Utility Services Ltd, a company under common ownership and control.
8
Average number of employees
During the period the average number of employees was 0.
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