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Registered Number: OC449370


 

 

 


Unaudited Financial Statements


for the period ended 31 October 2024

for

SJ AND JT PROPERTIES LLP

SJ AND JT PROPERTIES LLP
Contents Page
For the Period 03 October 2023 to 31 October 2024
As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 October 2024 and you consider that the company is exempt from an audit under the Companies Act 2006.
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.



....................................................
Bibby & Co (NW) Ltd
Bibby & Co (NW) Ltd
Penny Lane Business Centre
374 Smithdown Road
Liverpool
Merseyside
L15 5AN
19 November 2024
1
 
 		 Notes
 		 2024
£
Fixed assets    
Tangible fixed assets 3 2,670,000 
2,670,000 
Current assets    
Cash at bank and in hand 2,642 
Net current assets 2,642 
 
Total assets less current liabilities 2,672,642 
Creditors: amount falling due after more than one year 4 (1,496,660)
Net assets 1,175,982 
 

Represented by:
Members' other interest
Members' capital 1,173,340 
Other reserves 2,642 
1,175,982 

1,175,982 
 

Total members' interests
Members' other interests 1,175,982 
1,175,982 
 


For the period ending 31 October 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006
These accounts were approved by the members and signed on their behalf by:


.............................................................................

Designated Member
Date approved by the members: 19 November 2024
2
General Information
SJ AND JT PROPERTIES LLP is a limited liability partnership, registered in , registration number OC449370, registration address FIRST FLOOR, ONE COLTON SQUARE LEICESTER, LE1 1QH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 03 October 2023 -    - 
Additions 2,670,000    2,670,000 
Disposals -    - 
At 31 October 2024 2,670,000    2,670,000 
Depreciation
At 03 October 2023 -    - 
Charge for period -    - 
On disposals -    - 
At 31 October 2024 -    - 
Net book values
Closing balance as at 31 October 2024 2,670,000    2,670,000 
Opening balance as at 03 October 2023 -    - 


4.

Creditors: amount falling due after more than one year

2024
£
Bank Loans & Overdrafts 1,496,660 
1,496,660 

3