7 February 2022 false No description of principal activity Taxfiler 2023.9.1 13897590business:PrivateLimitedCompanyLtd2022-02-072023-02-28 138975902022-02-06 138975902022-02-072023-02-28 13897590business:AuditExemptWithAccountantsReport2022-02-072023-02-28 13897590business:FilletedAccounts2022-02-072023-02-28 138975902023-02-28 13897590business:Director12022-02-072023-02-28 13897590business:Director22022-02-072023-02-28 13897590business:Director32022-02-072023-02-28 13897590business:RegisteredOffice2022-02-072023-02-28 13897590core:WithinOneYear2023-02-28 13897590core:AfterOneYear2023-02-28 13897590core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13897590core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13897590core:PreviouslyStatedAmount2023-02-28 13897590business:SmallEntities2022-02-072023-02-28 13897590countries:EnglandWales2022-02-072023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13897590 (England and Wales)
AJ Properties NE Limited Unaudited accounts for the period from 7 February 2022 to 28 February 2023
AJ Properties NE Limited Unaudited accounts Contents
Page
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AJ Properties NE Limited Company Information for the period from 7 February 2022 to 28 February 2023
Directors
A Brown J Brown L Thomas Brown
Company Number
13897590 (England and Wales)
Registered Office
10 HAWKHIRST WASHINGTON NE38 8SQ ENGLAND
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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AJ Properties NE Limited Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Investment property
92,700 
Current assets
Cash at bank and in hand
2,030 
Creditors: amounts falling due within one year
(44,276)
Net current liabilities
(42,246)
Total assets less current liabilities
50,454 
Creditors: amounts falling due after more than one year
(66,750)
Net liabilities
(16,296)
Capital and reserves
Called up share capital
2 
Profit and loss account
(16,298)
Shareholders' funds
(16,296)
For the period ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
J Brown Director Company Registration No. 13897590
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AJ Properties NE Limited Notes to the Accounts for the period from 7 February 2022 to 28 February 2023
1
Statutory information
AJ Properties NE Limited is a private company, limited by shares, registered in England and Wales, registration number 13897590. The registered office is 10 HAWKHIRST, WASHINGTON, NE38 8SQ, 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
2023 
£ 
Additions
92,700 
At 28 February 2023
92,700 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
44,276 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
66,750 
7
Average number of employees
During the period the average number of employees was 0.
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