Registered Number
:
08621633
|
For the year ended 31 July 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2018
SJR Investments Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
SJR Investments Limited
Statement of Financial Position
2017
2018
63
63
2
63
63
Trade and other receivables
|
8,433
27,361
3
19,912
Cash and cash equivalents
|
13,393
40,754
28,345
Trade and other payables
:
amounts falling due within one
|
year
|
(27,671)
(40,348)
4
674
406
Net current assets
Total assets less current liabilities
|
469
737
469
Net assets
737
200
200
269
537
469
737
Shareholders' funds
For the year ended 31 July 2018 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 of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the
|
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
|
Section
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to
|
financial statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 04 February 2019 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 July 2018
SJR Investments Limited
Notes to the Financial Statements
Statutory Information
SJR Investments Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
08621633
.
|
Principal place of business
:
|
22 Saffron Crescent
Tickhill
Doncaster
DN11 9RU
8 Castlegate
Tickhill
Doncaster
DN11 9QU
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
2
.
Investments held as fixed assets
|
Shares in group and participating interests
|
63
63
63
63
63
63
63
63
2 of 3
For the year ended 31 July 2018
SJR Investments Limited
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2017
2018
Amounts owed by directors
|
27,278
8,350
83
83
8,433
27,361
4
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
-
3,000
Taxation and social security
|
39,769
24,176
Accruals and deferred income
|
579
495
40,348
27,671
5
.
Related party transactions
|
The ultimate controling party is the Directors
.
|
The company received net income totalling £
106
,
414
(
2017
:
£
138
,
667
)
from Complete Utility Solutions Limited
,
a
|
company in which the directors have a participating interest
.
|
At the year end the directors owed the company £
27
,
278
(
2017
:
£
8
,
350
).
|
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