6 January 2024 false No description of principal activity Taxfiler 2024.6 15392675 business:PrivateLimitedCompanyLtd 2024-01-06 2025-01-31 15392675 2024-01-05 15392675 2024-01-06 2025-01-31 15392675 business:AuditExempt-NoAccountantsReport 2024-01-06 2025-01-31 15392675 business:FilletedAccounts 2024-01-06 2025-01-31 15392675 2025-01-31 15392675 business:Director1 2024-01-06 2025-01-31 15392675 business:Director2 2024-01-06 2025-01-31 15392675 business:RegisteredOffice 2024-01-06 2025-01-31 15392675 core:WithinOneYear 2025-01-31 15392675 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15392675 core:PreviouslyStatedAmount 2025-01-31 15392675 business:SmallEntities 2024-01-06 2025-01-31 15392675 countries:EnglandWales 2024-01-06 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15392675 (England and Wales)
Sjs Properties Norfolk Ltd Unaudited accounts for the period from 6 January 2024 to 31 January 2025
Sjs Properties Norfolk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sjs Properties Norfolk Ltd Company Information for the period from 6 January 2024 to 31 January 2025
Directors
Jason Fuller Susan Fuller
Company Number
15392675 (England and Wales)
Registered Office
13 The Close Norwich NR1 4DS England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Sjs Properties Norfolk Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Inventories
251,818
Cash at bank and in hand
29
251,847
Creditors: amounts falling due within one year
4
(255,320)
Net current liabilities
(3,473)
Net liabilities
(3,473)
Capital and reserves
Profit and loss account
(3,473)
Shareholders' funds
(3,473)
For the period ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by
Jason Fuller Director Company Registration No. 15392675
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Sjs Properties Norfolk Ltd Notes to the Accounts for the period from 6 January 2024 to 31 January 2025
1
Statutory information
Sjs Properties Norfolk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15392675. The registered office is 13 The Close, Norwich, NR1 4DS, 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
255,320
5
Average number of employees
During the period the average number of employees was 0.
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