Registered number
12411660
SJL Holdings Limited
Filleted Accounts
31 January 2024
SJL Holdings Limited
Registered number: 12411660
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 335,865 335,865
Current assets 156 1,187
Creditors: amounts falling due within one year (60) (2,048)
Net current assets/(liabilities) 96 (861)
Total assets less current liabilities 335,961 335,004
Creditors: amounts falling due after more than one year (335,959) (335,959)
Accruals and deferred income - (232)
Net assets/(liabilities) 2 (1,187)
Capital and reserves 2 (1,187)
Number Number
Average number of employees 1 1
As of 31/01/2024, there was an overdrawn directors loan balance of £1,112.
There is a charge held over the company asset, Flat 7 Bulbarrow, Abbey Road, London, NW8 0AY, by Masthaven Bank Ltd
The company is a private company limited by shares and incorporated in England. Its registered office is C/O The Accountancy Partnership Suite 5, 5th Floor, City Reach, 5 Greenwich View Place, London, England, E14 9NN.
The director is 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 director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sonia Jallane
Director
Approved by the board on 15 July 2025
SJL Holdings Limited 12411660 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Sonia Jallane No description of principal activity 12411660 2022-02-01 2023-01-31 12411660 core:WithinOneYear 2023-01-31 12411660 core:AfterOneYear 2023-01-31 12411660 2023-02-01 2024-01-31 12411660 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12411660 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12411660 countries:England 2023-02-01 2024-01-31 12411660 bus:Director40 2023-02-01 2024-01-31 12411660 bus:Micro-entities 2023-02-01 2024-01-31 12411660 bus:FilletedAccounts 2023-02-01 2024-01-31 12411660 2024-01-31 12411660 core:WithinOneYear 2024-01-31 12411660 core:AfterOneYear 2024-01-31 12411660 2023-01-31 iso4217:GBP xbrli:pure