Sjc Holdings & Developments Ltd
Sjc Holdings & Developments Ltd
Registered number: 11809100
Director's Report and
Unaudited Financial Statements
For the Period
6 February 2019
to
29 February 2020
PAH Accounting
Sjc Holdings & Developments Ltd
Director's Report and Unaudited Financial Statements
For the Period
6 February 2019
to
29 February 2020
Director's Report and Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Company Information | 1 |
| Director's Report | 2 |
| Accountant's Report | 3 |
| Dormant Profit and Loss Account Statement | 4 |
| Balance Sheet | 5 |
| Notes to the Financial Statements | 6 |
Sjc Holdings & Developments Ltd
Company Information
For the Period
6 February 2019
to
29 February 2020
Company Information
| Director |
|
| Company Number |
|
| Registered Office | Unit 2 The Pound |
| Coate | |
| Devizes | |
| Wiltshire | |
| SN10 3LG | |
| Accountants |
|
| FCCA | |
|
|
|
| Coate | |
| Devizes | |
| Wiltshire | |
| SN10 3LG | |
Page 1
Sjc Holdings & Developments Ltd
Company No. 11809100
Director's Report For the Period
6 February 2019
to
29 February 2020
Director's Report
The director presents his report and the financial statements for the period ended
29 February 2020
.
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the period were as follows:
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APPOINTED |
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Small Company Rules
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.
On behalf of the board
|
Director
|
|
|
Page 2
Sjc Holdings & Developments Ltd
Accountant's Report
For the Period
6 February 2019
to
29 February 2020
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of
Sjc Holdings & Developments Ltd
For the Period 6 February 2019 to 29 February 2020
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of
Sjc Holdings & Developments Ltd
which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of
Sjc Holdings & Developments Ltd
, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of
Sjc Holdings & Developments Ltd
and state those matters that we have agreed to state to the director of
Sjc Holdings & Developments Ltd
, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Sjc Holdings & Developments Ltd
and its director as a body for our work or for this report.
It is your duty to ensure that
Sjc Holdings & Developments Ltd
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 or loss of
Sjc Holdings & Developments Ltd
. You consider that
Sjc Holdings & Developments Ltd
is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of
Sjc Holdings & Developments Ltd
. 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 financial statements.
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|
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FCCA
Unit 2 The Pound
Coate
Devizes
Wiltshire
SN10 3LG
Page 3
Sjc Holdings & Developments Ltd
Dormant Profit and Loss Account Statement
For the Period
6 February 2019
to
29 February 2020
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Sjc Holdings & Developments Ltd
Balance Sheet
As at
29 February 2020
Balance Sheet
| 29 February 2020 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Cash at bank and in hand |
|
||
|
|
|||
| NET CURRENT ASSETS (LIABILITIES) |
|
||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
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||
| NET ASSETS |
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||
| CAPITAL AND RESERVES | |||
| Called up share capital | 3 |
|
|
| SHAREHOLDERS' FUNDS | 100 | ||
Director's responsibilities
-
The member has 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 in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
Director
|
|
|
The notes on page 6 form part of these financial statements.
Page 5
Sjc Holdings & Developments Ltd
Notes to the Financial Statements
For the Period
6 February 2019
to
29 February 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
4.
Ultimate Controlling Party
The company's ultimate controlling party is
Samuel Norton
by virtue of his ownership of 100% of the issued share capital in the company.
5.
General Information
Sjc Holdings & Developments Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
11809100
. The registered office is Unit 2 The Pound, Coate, Devizes, Wiltshire, SN10 3LG.
Page 6