A&J Property Developments Ltd |
Registered Number:12167864 |
For the year ended 30 August 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 August 2023
A&J Property Developments Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
A&J Property Developments Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
502
669
2
502
669
Trade and other receivables |
421
354
3
64,790
Cash and cash equivalents |
7,502
7,856
65,211
Trade and other payables: amounts falling due within one |
year |
(61,011)
(7,561)
4
4,200
295
Net current assets
Total assets less current liabilities |
797
4,869
797
Net assets
4,869
22
22
775
4,847
797
4,869
Shareholders' funds
For the year ended 30 August 2023 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 30 August 2023 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 25 March 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 August 2023
A&J Property Developments Ltd
Notes to the Financial Statements
Statutory Information
A&J Property Developments Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 12167864. |
80 Butt Park Road
Honicknowle
Plymouth
PL5 3NS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Motor Vehicles
2. Property, plant and equipment |
Motor Vehicles
1,585
1,585
Provision for depreciation and impairment |
916
Charge for year
167
1,083
502
669
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For the year ended 30 August 2023
A&J Property Developments Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
354
421
4. Trade and other payables: amounts falling due within one year |
2022
2023
7,561
61,011
5. Related party transactions |
Dividends of £1,000 were paid to each of the directors. |
The company is under the effective control of its directors. |
6. Directors advances and guarantees |
Loaned
Repaid
A M Gavin
Loan from the director to the company |
6,098
60,548
2,560
57,010
6,098
60,548
2,560
57,010
Mrs G M Gavin
Loan from the director to the company |
1,000
-
1,000
-
1,000
-
1,000
-
7. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
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