27 February 2021 false No description of principal activity Taxfiler 2022.8.3 13233787business:PrivateLimitedCompanyLtd2021-02-272021-12-31 132337872021-02-26 132337872021-02-272021-12-31 13233787business:AuditExemptWithAccountantsReport2021-02-272021-12-31 13233787business:FullAccounts2021-02-272021-12-31 132337872021-12-31 13233787business:Director12021-02-272021-12-31 13233787business:RegisteredOffice2021-02-272021-12-31 13233787core:WithinOneYear2021-12-31 13233787core:AfterOneYear2021-12-31 13233787core:ShareCapital2021-12-31 13233787core:RevaluationReserve2021-12-31 13233787core:RetainedEarningsAccumulatedLosses2021-12-31 13233787business:SmallEntities2021-02-272021-12-31 13233787countries:EnglandWales2021-02-272021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13233787 (England and Wales)
AJNE Property Limited Unaudited accounts for the period from 27 February 2021 to 31 December 2021
AJNE Property Limited Unaudited accounts Contents
Page
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AJNE Property Limited Company Information for the period from 27 February 2021 to 31 December 2021
Director
Mr A Harrison
Company Number
13233787 (England and Wales)
Registered Office
Office 35 Consett Business Park Villa Real Consett DH8 6BP England
Accountants
Accountants For The Trade Limited Office 35 Derwentside Business Centre Consett DH8 6BP
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AJNE Property Limited Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Investment property
75,000 
Current assets
Cash at bank and in hand
2,574 
Creditors: amounts falling due within one year
(10,001)
Net current liabilities
(7,427)
Total assets less current liabilities
67,573 
Creditors: amounts falling due after more than one year
(51,900)
Net assets
15,673 
Capital and reserves
Called up share capital
100 
Revaluation reserve
24,745 
Profit and loss account
(9,172)
Shareholders' funds
15,673 
For the period ending 31 December 2021 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 January 2022 and were signed on its behalf by
Mr A Harrison Director Company Registration No. 13233787
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AJNE Property Limited Notes to the Accounts for the period from 27 February 2021 to 31 December 2021
1
Statutory information
AJNE Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13233787. The registered office is Office 35 Consett Business Park, Villa Real, Consett, DH8 6BP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2021 
£ 
Additions
75,000 
At 31 December 2021
75,000 
5
Creditors: amounts falling due within one year
2021 
£ 
Other creditors
10,001 
6
Creditors: amounts falling due after more than one year
2021 
£ 
Amounts owed to group undertakings and other participating interests
51,900 
7
Average number of employees
During the period the average number of employees was 0.
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