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
SJC Property Investments NE Ltd
Company Information
for the period from 13 November 2023 to 30 November 2024
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
SJC Property Investments NE Ltd
Statement of financial position
as at 30 November 2024
Investment property
69,310
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)
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
SJC Property Investments NE Ltd
Notes to the Accounts
for the period from 13 November 2023 to 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 30 November 2024
69,310
5
Creditors: amounts falling due within one year
2024
Loans from directors
18,699
6
Creditors: amounts falling due after more than one year
2024
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.