SJS PARTNERS LIMITED

SJS PARTNERS LIMITED - Company Information

2020-04-012021-03-312021-03-31false07522419SJS PARTNERS LIMITED2021-12-0869201iso4217:GBPxbrli:pure075224192020-04-01075224192021-03-31075224192020-04-012021-03-31075224192019-04-01075224192020-03-31075224192019-04-012020-03-3107522419bus:SmallEntities2020-04-012021-03-3107522419bus:AuditExempt-NoAccountantsReport2020-04-012021-03-3107522419bus:AbridgedAccounts2020-04-012021-03-3107522419bus:PrivateLimitedCompanyLtd2020-04-012021-03-3107522419core:WithinOneYear2021-03-3107522419core:AfterOneYear2021-03-3107522419core:WithinOneYear2020-03-3107522419core:AfterOneYear2020-03-3107522419core:ShareCapital2021-03-3107522419core:SharePremium2021-03-3107522419core:RevaluationReserve2021-03-3107522419core:OtherReservesSubtotal2021-03-3107522419core:RetainedEarningsAccumulatedLosses2021-03-3107522419core:ShareCapital2020-03-3107522419core:SharePremium2020-03-3107522419core:RevaluationReserve2020-03-3107522419core:OtherReservesSubtotal2020-03-3107522419core:RetainedEarningsAccumulatedLosses2020-03-3107522419core:LandBuildings2021-03-3107522419core:PlantMachinery2021-03-3107522419core:Vehicles2021-03-3107522419core:FurnitureFittings2021-03-3107522419core:OfficeEquipment2021-03-3107522419core:NetGoodwill2021-03-3107522419core:IntangibleAssetsOtherThanGoodwill2021-03-3107522419core:ListedExchangeTraded2021-03-3107522419core:UnlistedNon-exchangeTraded2021-03-3107522419core: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:LandBuildings2020-04-012021-03-3107522419core:PlantMachinery2020-04-012021-03-3107522419core:Vehicles2020-04-012021-03-3107522419core:FurnitureFittings2020-04-012021-03-3107522419core:OfficeEquipment2020-04-012021-03-3107522419core:NetGoodwill2020-04-012021-03-3107522419core:IntangibleAssetsOtherThanGoodwill2020-04-012021-03-3107522419core:ListedExchangeTraded2020-04-012021-03-3107522419core:UnlistedNon-exchangeTraded2020-04-012021-03-3107522419core:MoreThanFiveYears2020-04-012021-03-3107522419core:Non-currentFinancialInstruments2021-03-3107522419core:Non-currentFinancialInstruments2020-03-3107522419dpl:CostSales2020-04-012021-03-3107522419dpl:DistributionCosts2020-04-012021-03-3107522419dpl:AdministrativeExpenses2020-04-012021-03-3107522419core:LandBuildings2020-04-012021-03-3107522419core:PlantMachinery2020-04-012021-03-3107522419core:Vehicles2020-04-012021-03-3107522419core:FurnitureFittings2020-04-012021-03-3107522419core:OfficeEquipment2020-04-012021-03-3107522419core:NetGoodwill2020-04-012021-03-3107522419core:IntangibleAssetsOtherThanGoodwill2020-04-012021-03-3107522419dpl:GroupUndertakings2020-04-012021-03-3107522419dpl:ParticipatingInterests2020-04-012021-03-3107522419dpl:GroupUndertakingscore:ListedExchangeTraded2020-04-012021-03-3107522419core:ListedExchangeTraded2020-04-012021-03-3107522419dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-04-012021-03-3107522419core:UnlistedNon-exchangeTraded2020-04-012021-03-3107522419dpl: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:OfficeEquipment2019-04-012020-03-3107522419core:NetGoodwill2019-04-012020-03-3107522419core:IntangibleAssetsOtherThanGoodwill2019-04-012020-03-3107522419dpl: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-exchangeTraded2019-04-012020-03-3107522419core:NetGoodwill2021-03-3107522419core:IntangibleAssetsOtherThanGoodwill2021-03-3107522419core:LandBuildings2021-03-3107522419core:PlantMachinery2021-03-3107522419core:Vehicles2021-03-3107522419core:FurnitureFittings2021-03-3107522419core:OfficeEquipment2021-03-3107522419core:AfterOneYear2021-03-3107522419core:WithinOneYear2021-03-3107522419core:ListedExchangeTraded2021-03-3107522419core:UnlistedNon-exchangeTraded2021-03-3107522419core:ShareCapital2021-03-3107522419core:SharePremium2021-03-3107522419core:RevaluationReserve2021-03-3107522419core:OtherReservesSubtotal2021-03-3107522419core:RetainedEarningsAccumulatedLosses2021-03-3107522419core: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:L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Registered Number
07522419
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 March 2021

SJS PARTNERS LIMITED

Company Information
for the year from 1 April 2020 to 31 March 2021


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 2021

	Notes	2021		2020
		£	£	£	£
Fixed assets
Tangible assets	5		1,976		543
			1,976		543
Current assets
Debtors		15,128		4,405
Cash at bank and on hand		43,749		16,650
		58,877		21,055
Creditors amounts falling due within one year		(38,029)		(18,425)
Net current assets (liabilities)			20,848		2,630
Total assets less current liabilities			22,824		3,173
Provisions for liabilities			(377)		(105)
Net assets			22,447		3,068
Capital and reserves
Called up share capital			2		2
Profit and loss account			22,445		3,066
Shareholders' funds			22,447		3,068

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 8 December 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 2021

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.

3.	ACCOUNTING POLICIES

	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:

		Straight line (years)
	Plant and machinery	3
	Office Equipment	3

	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.

	Government grants and other government assistance policy
	Income relating to the Coronavirus Job Retention Scheme is recognised in the period to which the underlying furloughed staff costs relate.

	Employee benefits policy
	Contributions to defined contribution plans are expensed in the period to which they relate.

4.	EMPLOYEE INFORMATION

		2021		2020
	Average number of employees during the year	3		3

5.	PROPERTY, PLANT AND EQUIPMENT

		Total £
	Cost or valuation
	At 01 April 20	2,790
	Additions	2,318
	At 31 March 21	3,986
	Depreciation and impairment
	At 01 April 20	2,247
	Charge for year	885
	At 31 March 21	2,010
	Net book value
	At 31 March 21	1,976
	At 31 March 20	543