SJS PARTNERS LIMITED

SJS PARTNERS LIMITED - Company Information

2019-04-012020-03-312020-03-31false07522419SJS PARTNERS LIMITED2021-02-0669201iso4217:GBPxbrli:pure075224192019-04-01075224192020-03-31075224192019-04-012020-03-31075224192018-04-01075224192019-03-31075224192018-04-012019-03-3107522419bus:SmallEntities2019-04-012020-03-3107522419bus:AuditExempt-NoAccountantsReport2019-04-012020-03-3107522419bus:AbridgedAccounts2019-04-012020-03-3107522419bus:PrivateLimitedCompanyLtd2019-04-012020-03-3107522419core:WithinOneYear2020-03-3107522419core:AfterOneYear2020-03-3107522419core:WithinOneYear2019-03-3107522419core:AfterOneYear2019-03-3107522419core:ShareCapital2020-03-3107522419core:SharePremium2020-03-3107522419core:RevaluationReserve2020-03-3107522419core:OtherReservesSubtotal2020-03-3107522419core:RetainedEarningsAccumulatedLosses2020-03-3107522419core:ShareCapital2019-03-3107522419core:SharePremium2019-03-3107522419core:RevaluationReserve2019-03-3107522419core:OtherReservesSubtotal2019-03-3107522419core:RetainedEarningsAccumulatedLosses2019-03-3107522419core:LandBuildings2020-03-3107522419core:PlantMachinery2020-03-3107522419core:Vehicles2020-03-3107522419core:FurnitureFittings2020-03-3107522419core:OfficeEquipment2020-03-3107522419core:NetGoodwill2020-03-3107522419core:IntangibleAssetsOtherThanGoodwill2020-03-3107522419core:ListedExchangeTraded2020-03-3107522419core:UnlistedNon-exchangeTraded2020-03-3107522419core:LandBuildings2019-03-3107522419core:PlantMachinery2019-03-3107522419core:Vehicles2019-03-3107522419core:FurnitureFittings2019-03-3107522419core:OfficeEquipment2019-03-3107522419core:NetGoodwill2019-03-3107522419core:IntangibleAssetsOtherThanGoodwill2019-03-3107522419core:ListedExchangeTraded2019-03-3107522419core:UnlistedNon-exchangeTraded2019-03-3107522419core:LandBuildings2019-04-012020-03-3107522419core:PlantMachinery2019-04-012020-03-3107522419core:Vehicles2019-04-012020-03-3107522419core:FurnitureFittings2019-04-012020-03-3107522419core:OfficeEquipment2019-04-012020-03-3107522419core:NetGoodwill2019-04-012020-03-3107522419core:IntangibleAssetsOtherThanGoodwill2019-04-012020-03-3107522419core:ListedExchangeTraded2019-04-012020-03-3107522419core:UnlistedNon-exchangeTraded2019-04-012020-03-3107522419core:MoreThanFiveYears2019-04-012020-03-3107522419core:Non-currentFinancialInstruments2020-03-3107522419core:Non-currentFinancialInstruments2019-03-3107522419dpl:CostSales2019-04-012020-03-3107522419dpl:DistributionCosts2019-04-012020-03-3107522419dpl:AdministrativeExpenses2019-04-012020-03-3107522419core:LandBuildings2019-04-012020-03-3107522419core:PlantMachinery2019-04-012020-03-3107522419core:Vehicles2019-04-012020-03-3107522419core:FurnitureFittings2019-04-012020-03-3107522419core:OfficeEquipment2019-04-012020-03-3107522419dpl:GroupUndertakings2019-04-012020-03-3107522419dpl:ParticipatingInterests2019-04-012020-03-3107522419dpl:GroupUndertakingscore:ListedExchangeTraded2019-04-012020-03-3107522419core:ListedExchangeTraded2019-04-012020-03-3107522419dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2019-04-012020-03-3107522419core:UnlistedNon-exchangeTraded2019-04-012020-03-3107522419dpl:CostSales2018-04-012019-03-3107522419dpl:DistributionCosts2018-04-012019-03-3107522419dpl:AdministrativeExpenses2018-04-012019-03-3107522419core:LandBuildings2018-04-012019-03-3107522419core:PlantMachinery2018-04-012019-03-3107522419core:Vehicles2018-04-012019-03-3107522419core:FurnitureFittings2018-04-012019-03-3107522419core:OfficeEquipment2018-04-012019-03-3107522419dpl:GroupUndertakings2018-04-012019-03-3107522419dpl:ParticipatingInterests2018-04-012019-03-3107522419dpl:GroupUndertakingscore:ListedExchangeTraded2018-04-012019-03-3107522419core:ListedExchangeTraded2018-04-012019-03-3107522419dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2018-04-012019-03-3107522419core:UnlistedNon-exchangeTraded2018-04-012019-03-3107522419core:NetGoodwill2020-03-3107522419core:IntangibleAssetsOtherThanGoodwill2020-03-3107522419core:LandBuildings2020-03-3107522419core:PlantMachinery2020-03-3107522419core:Vehicles2020-03-3107522419core:FurnitureFittings2020-03-3107522419core:OfficeEquipment2020-03-3107522419core:AfterOneYear2020-03-3107522419core:WithinOneYear2020-03-3107522419core:ListedExchangeTraded2020-03-3107522419core:UnlistedNon-exchangeTraded2020-03-3107522419core:ShareCapital2020-03-3107522419core:SharePremium2020-03-3107522419core:RevaluationReserve2020-03-3107522419core:OtherReservesSubtotal2020-03-3107522419core:RetainedEarningsAccumulatedLosses2020-03-3107522419core:NetGoodwill2019-03-3107522419core:IntangibleAssetsOtherThanGoodwill2019-03-3107522419core:LandBuildings2019-03-3107522419core:PlantMachinery2019-03-3107522419core:Vehicles2019-03-3107522419core:FurnitureFittings2019-03-3107522419core:OfficeEquipment2019-03-3107522419core:AfterOneYear2019-03-3107522419core:WithinOneYear2019-03-3107522419core:ListedExchangeTraded2019-03-3107522419core:UnlistedNon-exchangeTraded2019-03-3107522419core:ShareCapital2019-03-3107522419core:SharePremium2019-03-3107522419core:RevaluationReserve2019-03-3107522419core:OtherReservesSubto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Registered Number
07522419
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 March 2020

SJS PARTNERS LIMITED

Company Information
for the year from 1 April 2019 to 31 March 2020


Directors	GOLDSMITH, Simon David
	GOLDSMITH, Susan


Registered Address	Suite 113 28a Church Road
	Stanmore
	HA7 4AW


Registered Number	07522419 (England and Wales)

SJS PARTNERS LIMITED

Balance Sheet as at
31 March 2020

	Notes	2020		2019
		£	£	£	£
Fixed assets
Tangible assets	4		543		966
			543		966
Current assets
Debtors		3,288		2,599
Cash at bank and on hand		16,650		18,618
		19,938		21,217
Creditors amounts falling due within one year		(19,543)		(21,830)
Net current assets (liabilities)			395		(613)
Total assets less current liabilities			938		353
Provisions for liabilities			(105)		(227)
Net assets			833		126
Capital and reserves
Profit and loss account			833		126
Shareholders' funds			833		126

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 6 February 2021, and are signed on its behalf by:

GOLDSMITH, Simon David
Director
Registered Company No. 07522419

SJS PARTNERS LIMITED

Notes to the Financial Statements
for the year ended 31 March 2020

1.	STATUTORY INFORMATION
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Deferred tax policy
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax policy

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

3.	EMPLOYEE INFORMATION

		2020		2019
	Average number of employees during the year	-		-

4.	PROPERTY, PLANT AND EQUIPMENT

		Total £
	Cost or valuation
	At 01 April 19	2,790
	At 31 March 20	2,790
	Depreciation and impairment
	At 01 April 19	1,825
	Charge for year	422
	At 31 March 20	2,247
	Net book value
	At 31 March 20	543
	At 31 March 19	966