2021-04-012022-03-312022-03-31false10485184AIJ PROPERTIES LTD2022-08-08iso4217:GBPxbrli:pure104851842021-04-01104851842022-03-31104851842021-04-012022-03-31104851842020-04-01104851842021-03-31104851842020-04-012021-03-3110485184bus:SmallEntities2021-04-012022-03-3110485184bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3110485184bus:AbridgedAccounts2021-04-012022-03-3110485184bus:PrivateLimitedCompanyLtd2021-04-012022-03-3110485184core:WithinOneYear2022-03-3110485184core:AfterOneYear2022-03-3110485184core:WithinOneYear2021-03-3110485184core:AfterOneYear2021-03-3110485184core:ShareCapital2022-03-3110485184core:SharePremium2022-03-3110485184core:RevaluationReserve2022-03-3110485184core:OtherReservesSubtotal2022-03-3110485184core:RetainedEarningsAccumulatedLosses2022-03-3110485184core:ShareCapital2021-03-3110485184core:SharePremium2021-03-3110485184core:RevaluationReserve2021-03-3110485184core:OtherReservesSubtotal2021-03-3110485184core:RetainedEarningsAccumulatedLosses2021-03-3110485184core:LandBuildings2022-03-3110485184core:PlantMachinery2022-03-3110485184core:Vehicles2022-03-3110485184core:FurnitureFittings2022-03-3110485184core:OfficeEquipment2022-03-3110485184core:NetGoodwill2022-03-3110485184core:IntangibleAssetsOtherThanGoodwill2022-03-3110485184core:ListedExchangeTraded2022-03-3110485184core:UnlistedNon-exchangeTraded2022-03-3110485184core:LandBuildings2021-03-3110485184core:PlantMachinery2021-03-3110485184core:Vehicles2021-03-3110485184core:FurnitureFittings2021-03-3110485184core:OfficeEquipment2021-03-3110485184core:NetGoodwill2021-03-3110485184core:IntangibleAssetsOtherThanGoodwill2021-03-3110485184core:ListedExchangeTraded2021-03-3110485184core:UnlistedNon-exchangeTraded2021-03-3110485184core:LandBuildings2021-04-012022-03-3110485184core:PlantMachinery2021-04-012022-03-3110485184core:Vehicles2021-04-012022-03-3110485184core:FurnitureFittings2021-04-012022-03-3110485184core:OfficeEquipment2021-04-012022-03-3110485184core:NetGoodwill2021-04-012022-03-3110485184core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3110485184core:ListedExchangeTraded2021-04-012022-03-3110485184core:UnlistedNon-exchangeTraded2021-04-012022-03-3110485184core:MoreThanFiveYears2021-04-012022-03-3110485184core:Non-currentFinancialInstruments2022-03-3110485184core:Non-currentFinancialInstruments2021-03-3110485184dpl:CostSales2021-04-012022-03-3110485184dpl:DistributionCosts2021-04-012022-03-3110485184dpl:AdministrativeExpenses2021-04-012022-03-3110485184core:LandBuildings2021-04-012022-03-3110485184core:PlantMachinery2021-04-012022-03-3110485184core:Vehicles2021-04-012022-03-3110485184core:FurnitureFittings2021-04-012022-03-3110485184core:OfficeEquipment2021-04-012022-03-3110485184core:NetGoodwill2021-04-012022-03-3110485184core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3110485184dpl:GroupUndertakings2021-04-012022-03-3110485184dpl:ParticipatingInterests2021-04-012022-03-3110485184dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3110485184core:ListedExchangeTraded2021-04-012022-03-3110485184dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3110485184core:UnlistedNon-exchangeTraded2021-04-012022-03-3110485184dpl:CostSales2020-04-012021-03-3110485184dpl:DistributionCosts2020-04-012021-03-3110485184dpl:AdministrativeExpenses2020-04-012021-03-3110485184core:LandBuildings2020-04-012021-03-3110485184core:PlantMachinery2020-04-012021-03-3110485184core:Vehicles2020-04-012021-03-3110485184core:FurnitureFittings2020-04-012021-03-3110485184core:OfficeEquipment2020-04-012021-03-3110485184core:NetGoodwill2020-04-012021-03-3110485184core:IntangibleAssetsOtherThanGoodwill2020-04-012021-03-3110485184dpl:GroupUndertakings2020-04-012021-03-3110485184dpl:ParticipatingInterests2020-04-012021-03-3110485184dpl:GroupUndertakingscore:ListedExchangeTraded2020-04-012021-03-3110485184core:ListedExchangeTraded2020-04-012021-03-3110485184dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-04-012021-03-3110485184core:UnlistedNon-exchangeTraded2020-04-012021-03-3110485184core:NetGoodwill2022-03-3110485184core:IntangibleAssetsOtherThanGoodwill2022-03-3110485184core:LandBuildings2022-03-3110485184core:PlantMachinery2022-03-3110485184core:Vehicles2022-03-3110485184core:FurnitureFittings2022-03-3110485184core:OfficeEquipment2022-03-3110485184core:AfterOneYear2022-03-3110485184core:WithinOneYear2022-03-3110485184core:ListedExchangeTraded2022-03-3110485184core:UnlistedNon-exchangeTraded2022-03-3110485184core:ShareCapital2022-03-3110485184core:SharePremium2022-03-3110485184core:RevaluationReserve2022-03-3110485184core:OtherReservesSubtotal2022-03-3110485184core:RetainedEarningsAccumulatedLosses2022-03-3110485184core:NetGoodwill2021-03-3110485184core:IntangibleAssetsOtherThanGoodwill2021-03-3110485184core:LandBuildings2021-03-3110485184core:PlantMachinery2021-03-3110485184core:Vehicles2021-03-3110485184core:FurnitureFittings2021-03-3110485184core:OfficeEquipment2021-03-3110485184core:AfterOneYear2021-03-3110485184core:WithinOneYear2021-03-3110485184core:ListedExch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AIJ PROPERTIES LTD

Registered Number
10485184
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2022

AIJ PROPERTIES LTD
Company Information
for the year from 1 April 2021 to 31 March 2022

Directors

HUSSAIN, Sabar, Dr

Registered Address

Fulford Lodge
1 Heslington Lane
York
YO10 4HW

Registered Number

10485184 (England and Wales)
AIJ PROPERTIES LTD
Statement of Financial Position
31 March 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets7401,189401,189
401,189401,189
Current assets
Cash at bank and on hand129,587115,028
129,587115,028
Creditors amounts falling due within one year9(495,466)(490,155)
Net current assets (liabilities)(365,879)(375,127)
Total assets less current liabilities35,31026,062
Net assets35,31026,062
Capital and reserves
Called up share capital11
Profit and loss account35,30926,061
Shareholders' funds35,31026,062
The financial statements were approved and authorised for issue by the Director on 8 August 2022, and are signed on its behalf by:
HUSSAIN, Sabar, Dr
Director
Registered Company No. 10485184
AIJ PROPERTIES LTD
Notes to the Financial Statements
for the year ended 31 March 2022

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.Principal activities
The principal activity of the company during the year was that of real estate.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.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:
Revenue recognition policy
Revenue is income from rents receivable and is recognised in accordance with the agreed terms of the relevant lease agreements.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
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.
Going concern
In March 2020 the UK was impacted by the outbreak of Covid-19. The Government imposed significant restrictions at that time in an effort to manage the spread of the virus which resulted in the company having to review and change its working practices to ensure compliance with these restrictions. More latterly, the UK economy has been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.
6.Employee information

20222021
Average number of employees during the year--
7.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 21401,189
At 31 March 22401,189
Net book value
At 31 March 22401,189
At 31 March 21401,189
8.Description of nature of transactions and balances with related parties
The directors operate a directors loan account with the company. At 31 March 2022 the company owed the director £732 (2021: £323). This was the maximum outstanding during the year. This amount is repayable upon demand.
9.Creditors within one year

2022

2021

££
Amounts owed to related parties485,000485,000
Taxation and social security2,1694,112
Other creditors732323
Accrued liabilities and deferred income7,565720
Total495,466490,155
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.