S&J Properties(Wales) Ltd

S&J Properties(Wales) Ltd

S&J PROPERTIES(WALES) LTD - Company Information

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Acorah Software Products - Accounts Production 13.0.054 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 11878497 Mrs J Rasul Mr S Rasul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11878497 2021-03-31 11878497 2022-03-31 11878497 2021-04-01 2022-03-31 11878497 frs-core:CurrentFinancialInstruments 2022-03-31 11878497 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 11878497 frs-core:Non-currentFinancialInstruments 2022-03-31 11878497 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 11878497 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 11878497 frs-core:CurrentFinancialInstruments 2022-03-31 11878497 frs-core:AfterOneYear 2021-04-01 2022-03-31 11878497 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 11878497 frs-core:BetweenOneFiveYears 2022-03-31 11878497 frs-core:ComputerEquipment 2022-03-31 11878497 frs-core:ComputerEquipment 2021-04-01 2022-03-31 11878497 frs-core:ComputerEquipment 2021-03-31 11878497 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 11878497 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 11878497 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 11878497 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 11878497 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 11878497 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 11878497 frs-core:FurnitureFittings 2022-03-31 11878497 frs-core:FurnitureFittings 2021-04-01 2022-03-31 11878497 frs-core:FurnitureFittings 2021-03-31 11878497 frs-core:NetGoodwill 2022-03-31 11878497 frs-core:NetGoodwill 2021-04-01 2022-03-31 11878497 frs-core:NetGoodwill 2021-03-31 11878497 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 11878497 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 11878497 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 11878497 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 11878497 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 11878497 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 11878497 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 11878497 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-01 2022-03-31 11878497 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 11878497 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 11878497 frs-core:MoreThanFiveYears 2022-03-31 11878497 frs-core:MotorVehicles 2022-03-31 11878497 frs-core:MotorVehicles 2021-04-01 2022-03-31 11878497 frs-core:MotorVehicles 2021-03-31 11878497 frs-core:OtherResidualIntangibleAssets 2022-03-31 11878497 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 11878497 frs-core:OtherResidualIntangibleAssets 2021-03-31 11878497 frs-core:PlantMachinery 2022-03-31 11878497 frs-core:PlantMachinery 2021-04-01 2022-03-31 11878497 frs-core:PlantMachinery 2021-03-31 11878497 frs-core:Secured 2022-03-31 11878497 frs-core:Unsecured 2022-03-31 11878497 frs-core:WithinOneYear 2021-04-01 2022-03-31 11878497 frs-core:WithinOneYear 2022-03-31 11878497 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 11878497 frs-core:CapitalRedemptionReserve 2021-03-31 11878497 frs-core:CapitalRedemptionReserve 2022-03-31 11878497 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 11878497 frs-core:OtherReservesSubtotal 2021-03-31 11878497 frs-core:OtherReservesSubtotal 2022-03-31 11878497 frs-core:RevaluationReserve 2021-04-01 2022-03-31 11878497 frs-core:RevaluationReserve 2021-03-31 11878497 frs-core:RevaluationReserve 2022-03-31 11878497 frs-core:SharePremium 2021-04-01 2022-03-31 11878497 frs-core:SharePremium 2021-03-31 11878497 frs-core:SharePremium 2022-03-31 11878497 frs-core:ShareCapital 2021-04-01 2022-03-31 11878497 frs-core:ShareCapital 2021-03-31 11878497 frs-core:ShareCapital 2022-03-31 11878497 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 11878497 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 11878497 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 11878497 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 11878497 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 11878497 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 11878497 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 11878497 frs-bus:FullAccounts 2021-04-01 2022-03-31 11878497 frs-bus:AbbreviatedAccounts 2021-04-01 2022-03-31 11878497 frs-bus:Micro-entities 2021-04-01 2022-03-31 11878497 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 11878497 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 11878497 frs-bus:Audited 2021-04-01 2022-03-31 11878497 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 11878497 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 11878497 frs-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 11878497 frs-bus:OrdinaryShareClass1 2021-03-31 11878497 frs-bus:OrdinaryShareClass1 2022-03-31 11878497 frs-bus:OrdinaryShareClass2 2021-04-01 2022-03-31 11878497 frs-bus:OrdinaryShareClass2 2021-03-31 11878497 frs-bus:OrdinaryShareClass2 2022-03-31 11878497 frs-bus:OrdinaryShareClass3 2021-04-01 2022-03-31 11878497 frs-bus:OrdinaryShareClass3 2021-03-31 11878497 frs-bus:OrdinaryShareClass3 2022-03-31 11878497 frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 11878497 frs-bus:OrdinaryShareClass4 2021-03-31 11878497 frs-bus:OrdinaryShareClass4 2022-03-31 11878497 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 11878497 frs-bus:OrdinaryShareClass5 2021-03-31 11878497 frs-bus:OrdinaryShareClass5 2022-03-31 11878497 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 11878497 frs-bus:PreferenceShareClass1 2021-03-31 11878497 frs-bus:PreferenceShareClass1 2022-03-31 11878497 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 11878497 frs-bus:PreferenceShareClass2 2021-03-31 11878497 frs-bus:PreferenceShareClass2 2022-03-31 11878497 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 11878497 frs-bus:PreferenceShareClass3 2021-03-31 11878497 frs-bus:PreferenceShareClass3 2022-03-31 11878497 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 11878497 frs-bus:PreferenceShareClass4 2021-03-31 11878497 frs-bus:PreferenceShareClass4 2022-03-31 11878497 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 11878497 frs-bus:PreferenceShareClass5 2021-03-31 11878497 frs-bus:PreferenceShareClass5 2022-03-31 11878497 1 2021-04-01 2022-03-31 11878497 dpl-frs:CostSales 2021-04-01 2022-03-31 11878497 dpl-frs:CostSales 2021-03-31 11878497 dpl-frs:CostSales 2022-03-31 11878497 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 11878497 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 11878497 frs-bus:Director1 2021-04-01 2022-03-31 11878497 frs-bus:Director1 2021-03-31 11878497 frs-bus:Director1 2022-03-31 11878497 frs-bus:Director2 2021-04-01 2022-03-31 11878497 frs-bus:Director2 2021-03-31 11878497 frs-bus:Director2 2022-03-31 11878497 1 2021-04-01 2022-03-31 11878497 frs-core:CurrentFinancialInstruments 1 2022-03-31 11878497 frs-core:Non-currentFinancialInstruments 1 2022-03-31 11878497 2 2021-04-01 2022-03-31 11878497 frs-core:CurrentFinancialInstruments 2 2022-03-31 11878497 frs-core:Non-currentFinancialInstruments 2 2022-03-31 11878497 3 2021-04-01 2022-03-31 11878497 frs-core:CurrentFinancialInstruments 3 2022-03-31 11878497 frs-core:Non-currentFinancialInstruments 3 2022-03-31 11878497 4 2021-04-01 2022-03-31 11878497 frs-core:CurrentFinancialInstruments 4 2022-03-31 11878497 frs-core:Non-currentFinancialInstruments 4 2022-03-31 11878497 5 2021-04-01 2022-03-31 11878497 frs-core:CurrentFinancialInstruments 5 2022-03-31 11878497 frs-core:Non-currentFinancialInstruments 5 2022-03-31 11878497 6 2021-04-01 2022-03-31 11878497 frs-core:CurrentFinancialInstruments 6 2022-03-31 11878497 frs-core:Non-currentFinancialInstruments 6 2022-03-31 11878497 7 2021-04-01 2022-03-31 11878497 frs-core:CurrentFinancialInstruments 7 2022-03-31 11878497 frs-core:Non-currentFinancialInstruments 7 2022-03-31 11878497 8 2021-04-01 2022-03-31 11878497 frs-core:CurrentFinancialInstruments 8 2022-03-31 11878497 frs-core:Non-currentFinancialInstruments 8 2022-03-31 11878497 9 2021-04-01 2022-03-31 11878497 frs-core:CurrentFinancialInstruments 9 2022-03-31 11878497 frs-core:Non-currentFinancialInstruments 9 2022-03-31 11878497 dpl-frs:Item1 2021-04-01 2022-03-31 11878497 dpl-frs:Item1 2021-03-31 11878497 dpl-frs:Item1 2022-03-31 11878497 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 11878497 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 11878497 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 11878497 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 11878497 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 11878497 dpl-frs:Item2 2021-04-01 2022-03-31 11878497 dpl-frs:Item2 2021-03-31 11878497 dpl-frs:Item2 2022-03-31 11878497 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 11878497 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 11878497 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 11878497 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 11878497 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2022-03-31 11878497 dpl-frs:Item3 2021-04-01 2022-03-31 11878497 dpl-frs:Item3 2021-03-31 11878497 dpl-frs:Item3 2022-03-31 11878497 dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2022-03-31 11878497 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 11878497 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 11878497 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2022-03-31 11878497 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-01 2022-03-31 11878497 dpl-frs:Item4 2021-04-01 2022-03-31 11878497 dpl-frs:Item4 2021-03-31 11878497 dpl-frs:Item4 2022-03-31 11878497 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 11878497 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 11878497 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 11878497 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 11878497 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 11878497 dpl-frs:Item5 2021-04-01 2022-03-31 11878497 dpl-frs:Item5 2021-03-31 11878497 dpl-frs:Item5 2022-03-31 11878497 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 11878497 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 11878497 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 11878497 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 11878497 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 11878497 dpl-frs:Item6 2021-04-01 2022-03-31 11878497 dpl-frs:Item6 2021-03-31 11878497 dpl-frs:Item6 2022-03-31 11878497 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 11878497 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 11878497 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 11878497 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 11878497 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 11878497 dpl-frs:Item7 2021-04-01 2022-03-31 11878497 dpl-frs:Item7 2021-03-31 11878497 dpl-frs:Item7 2022-03-31 11878497 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 11878497 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 11878497 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 11878497 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 11878497 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 11878497 dpl-frs:Item8 2021-04-01 2022-03-31 11878497 dpl-frs:Item8 2021-03-31 11878497 dpl-frs:Item8 2022-03-31 11878497 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 11878497 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 11878497 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 11878497 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 11878497 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 11878497 dpl-frs:Item9 2021-04-01 2022-03-31 11878497 dpl-frs:Item9 2021-03-31 11878497 dpl-frs:Item9 2022-03-31 11878497 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 11878497 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 11878497 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 11878497 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 11878497 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 11878497 dpl-frs:Item10 2021-04-01 2022-03-31 11878497 dpl-frs:Item10 2021-03-31 11878497 dpl-frs:Item10 2022-03-31 11878497 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 11878497 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 11878497 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 11878497 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 11878497 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 11878497 dpl-frs:Item11 2021-04-01 2022-03-31 11878497 dpl-frs:Item11 2021-03-31 11878497 dpl-frs:Item11 2022-03-31 11878497 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 11878497 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 11878497 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 11878497 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 11878497 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 11878497 dpl-frs:Item12 2021-04-01 2022-03-31 11878497 dpl-frs:Item12 2021-03-31 11878497 dpl-frs:Item12 2022-03-31 11878497 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 11878497 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 11878497 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 11878497 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 11878497 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 11878497 1 2021-04-01 2022-03-31 11878497 frs-countries:EnglandWales 2021-04-01 2022-03-31 11878497 2020-03-31 11878497 2021-03-31 11878497 2020-04-01 2021-03-31 11878497 frs-core:CurrentFinancialInstruments 2021-03-31 11878497 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 11878497 frs-core:Non-currentFinancialInstruments 2021-03-31 11878497 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 11878497 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 11878497 frs-core:CurrentFinancialInstruments 2021-03-31 11878497 frs-core:AfterOneYear 2020-04-01 2021-03-31 11878497 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 11878497 frs-core:BetweenOneFiveYears 2021-03-31 11878497 frs-core:ComputerEquipment 2021-03-31 11878497 frs-core:ComputerEquipment 2020-04-01 2021-03-31 11878497 frs-core:ComputerEquipment 2020-03-31 11878497 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 11878497 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-01 2021-03-31 11878497 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 11878497 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 11878497 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-04-01 2021-03-31 11878497 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 11878497 frs-core:FurnitureFittings 2021-03-31 11878497 frs-core:FurnitureFittings 2020-04-01 2021-03-31 11878497 frs-core:FurnitureFittings 2020-03-31 11878497 frs-core:NetGoodwill 2021-03-31 11878497 frs-core:NetGoodwill 2020-04-01 2021-03-31 11878497 frs-core:NetGoodwill 2020-03-31 11878497 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 11878497 frs-core:InvestmentPropertyIncludedWithinPPE 2020-04-01 2021-03-31 11878497 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 11878497 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 11878497 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-04-01 2021-03-31 11878497 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 11878497 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 11878497 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-04-01 2021-03-31 11878497 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 11878497 frs-core:MoreThanFiveYears 2020-04-01 2021-03-31 11878497 frs-core:MoreThanFiveYears 2021-03-31 11878497 frs-core:MotorVehicles 2021-03-31 11878497 frs-core:MotorVehicles 2020-04-01 2021-03-31 11878497 frs-core:MotorVehicles 2020-03-31 11878497 frs-core:OtherResidualIntangibleAssets 2021-03-31 11878497 frs-core:OtherResidualIntangibleAssets 2020-04-01 2021-03-31 11878497 frs-core:OtherResidualIntangibleAssets 2020-03-31 11878497 frs-core:PlantMachinery 2021-03-31 11878497 frs-core:PlantMachinery 2020-04-01 2021-03-31 11878497 frs-core:PlantMachinery 2020-03-31 11878497 frs-core:Secured 2021-03-31 11878497 frs-core:Unsecured 2021-03-31 11878497 frs-core:WithinOneYear 2020-04-01 2021-03-31 11878497 frs-core:WithinOneYear 2021-03-31 11878497 frs-core:CapitalRedemptionReserve 2020-04-01 2021-03-31 11878497 frs-core:CapitalRedemptionReserve 2020-03-31 11878497 frs-core:CapitalRedemptionReserve 2021-03-31 11878497 frs-core:OtherReservesSubtotal 2020-04-01 2021-03-31 11878497 frs-core:OtherReservesSubtotal 2020-03-31 11878497 frs-core:OtherReservesSubtotal 2021-03-31 11878497 frs-core:RevaluationReserve 2020-04-01 2021-03-31 11878497 frs-core:RevaluationReserve 2020-03-31 11878497 frs-core:RevaluationReserve 2021-03-31 11878497 frs-core:SharePremium 2020-04-01 2021-03-31 11878497 frs-core:SharePremium 2020-03-31 11878497 frs-core:SharePremium 2021-03-31 11878497 frs-core:ShareCapital 2020-04-01 2021-03-31 11878497 frs-core:ShareCapital 2020-03-31 11878497 frs-core:ShareCapital 2021-03-31 11878497 frs-core:RetainedEarningsAccumulatedLosses 2020-04-01 2021-03-31 11878497 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 11878497 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 11878497 frs-bus:HighestPaidDirector 2020-04-01 2021-03-31 11878497 frs-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 11878497 frs-bus:CompanyLimitedByGuarantee 2020-04-01 2021-03-31 11878497 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Registered number: 11878497
S&J Properties(Wales) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2022
Agnitio Accountants Limited

S&J Properties(Wales) Ltd
Balance Sheet
As at 31 March 2022
Balance Sheet
Registered number: 11878497
2022 2021
£ £
Fixed assets 2,398,764 1,558,014
Current assets 299,745 274,750
Creditors: Amounts Falling Due Within One Year (2,559,127 ) (1,755,192 )
NET CURRENT LIABILITIES (2,259,382 ) (1,480,442 )
TOTAL ASSETS LESS CURRENT LIABILITIES 139,382 77,572
Creditors: Amounts Falling After More Than One Year (46,441 ) (50,000 )
Accruals and deferred income (1,339 ) (2,220 )
NET ASSETS 91,602 25,352
CAPITAL AND RESERVES 91,602 25,352
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
2. General Information
S&J Properties(Wales) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11878497 . The registered office is 10-12 Alderwood Road, West Cross, Swansea, West Glamorgan, SA3 5JD.
For the year ending 31 March 2022 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr S Rasul
Director
07/12/2022