Company Registration No. 02547932 (England and Wales)
SBJ PROFESSIONAL TRUSTEES LIMITED
DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
SBJ PROFESSIONAL TRUSTEES LIMITED
COMPANY INFORMATION
Directors
S N Taylor on behalf of Capita Corporate Director Limited
F A Todd
Secretary
Capita Group Secretary Limited
Company number
02547932
Registered office
30 Berners Street
London
England
W1T 3LR
SBJ PROFESSIONAL TRUSTEES LIMITED
CONTENTS
Page
Directors' report
1
Income statement
2
Balance sheet
3
SBJ PROFESSIONAL TRUSTEES LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2019
- 1 -
The Directors present their Directors' Report and financial statements for the year ended 31 December 2019.
Directors
The Directors, who held office during the year and up to the date of signature of the financial statements were as follows:
S N Taylor on behalf of Capita Corporate Director Limited
F A Todd
On behalf of the board
S N Taylor on behalf of Capita Corporate Director Limited
Director
17 August 2020
SBJ PROFESSIONAL TRUSTEES LIMITED
INCOME STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2019
- 2 -
Unaudited
Unaudited
2019
2018
£
£
Profit before tax
-
-
Income tax expense
-
-
Total comprehensive income for the year
-
-
The income statement has been prepared on the basis that all operations have been discontinued.
There are no recognised gains and losses other than those passing through the income statement.
SBJ PROFESSIONAL TRUSTEES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 3 -
Unaudited
Unaudited
2019
2018
£
£
Total assets
-
-
Total liabilities
-
-
Net assets
-
-
Capital and reserves
Issued share capital
1,500,000
1,500,000
Retained deficit
(1,500,000)
(1,500,000)
Total equity
-
-
Audit exemption statement
For the financial year ended 31 December 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the Company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to Companies subject to the small Companies' regime.
Approved by Board and authorised for issue on 17 August 2020
S N Taylor on behalf of Capita Corporate Director Limited
Director
Company Registration No. 02547932
2019-12-312019-01-01trueCCH SoftwareCCH Accounts Production 2020.200S N Taylor on behalf of Capita Corporate Director LimitedF A ToddCapita Group Secretary Limited025479322019-01-012019-12-3102547932bus:Director42019-01-012019-12-3102547932bus:Director52019-01-012019-12-3102547932bus:CompanySecretary12019-01-012019-12-3102547932bus:Director12019-01-012019-12-3102547932bus:Director22019-01-012019-12-3102547932bus:RegisteredOffice2019-01-012019-12-31025479322019-12-3102547932core:ShareCapital2019-12-3102547932core:ShareCapital2018-12-3102547932core:RetainedEarningsAccumulatedLosses2019-12-3102547932core:RetainedEarningsAccumulatedLosses2018-12-3102547932bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-3102547932bus:EntityNoLongerTradingButTradedInPast2019-01-012019-12-3102547932bus:FRS1012019-01-012019-12-3102547932bus:PrivateLimitedCompanyLtd2019-01-012019-12-3102547932bus:OtherReportingRegime2019-01-012019-12-3102547932bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP
