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REGISTERED NUMBER: 10402525 (England and Wales)














AJR LETTING SERVICES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023






AJR LETTING SERVICES LIMITED (REGISTERED NUMBER: 10402525)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 SEPTEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


AJR LETTING SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 30 SEPTEMBER 2023







DIRECTORS: P D Remzi
Mrs A J Remzi





SECRETARY:





REGISTERED OFFICE: 15 Ashdale
Bishops Stortford
Hertfordshire
CM23 4EA





REGISTERED NUMBER: 10402525 (England and Wales)





ACCOUNTANTS: Brindley Jacob
Chartered Accountants
167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH

AJR LETTING SERVICES LIMITED (REGISTERED NUMBER: 10402525)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 293,690 293,690

CURRENT ASSETS
Cash at bank 26,126 20,610

CREDITORS
Amounts falling due within one year 101,372 100,840
NET CURRENT LIABILITIES (75,246 ) (80,230 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

218,444

213,460

CREDITORS
Amounts falling due after more than one year 5 191,527 191,527
NET ASSETS 26,917 21,933

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 26,817 21,833
26,917 21,933

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

AJR LETTING SERVICES LIMITED (REGISTERED NUMBER: 10402525)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by:





P D Remzi - Director


AJR LETTING SERVICES LIMITED (REGISTERED NUMBER: 10402525)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

AJR Letting Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2022
and 30 September 2023 293,690
NET BOOK VALUE
At 30 September 2023 293,690
At 30 September 2022 293,690

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
30.9.23 30.9.22
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 191,527 191,527