Registration number: 06228870

SJ Villas Limited

Contents

Company Information	1
Directors' Report	2
Accountants' Report	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

SJ Villas Limited

Company Information

Directors

Mrs J M Menier Mr T J Menier

Registered office

44 Chatsworth Gardens Acton London W3 9LW

Accountants

Beevers Moreno Chartered Accountants 44 Chatsworth Gardens Acton London W3 9LW

SJ Villas Limited

Directors' Report for the Year Ended 31 December 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs J M Menier

Mr T J Menier

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 14 March 2025 and signed on its behalf by:
 

......................................... Mrs J M Menier Director

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
SJ Villas Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SJ Villas Limited for the year ended 31 December 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of SJ Villas Limited, as a body, in accordance with the terms of our engagement letter dated 9 September 2009. Our work has been undertaken solely to prepare for your approval the accounts of SJ Villas Limited and state those matters that we have agreed to state to the Board of Directors of SJ Villas Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SJ Villas Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SJ Villas Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SJ Villas Limited. You consider that SJ Villas Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SJ Villas Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Beevers Moreno
Chartered Accountants
44 Chatsworth Gardens
Acton
London
W3 9LW

14 March 2025

SJ Villas Limited

(Registration number: 06228870)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	15,103	17,769
Current assets	66,784	49,949
Creditors: Amounts falling due within one year	(31,349)	(31,515)
Net current assets	35,435	18,434
Total assets less current liabilities	50,538	36,203
Accruals and deferred income	(34,290)	(28,786)
	16,248	7,417
Capital and reserves	16,248	7,417

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
44 Chatsworth Gardens
Acton
London
W3 9LW
UK

These financial statements were authorised for issue by the Board on 14 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SJ Villas Limited

(Registration number: 06228870)
Balance Sheet as at 31 December 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 March 2025 and signed on its behalf by:
 

......................................... Mrs J M Menier Director

......................................... Mr T J Menier Director