ANDREW JAMES PROPERTIES LIMITED

Company Registration Number:
12679793 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ANDREW JAMES PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

ANDREW JAMES PROPERTIES LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 110,000 110,000
Total fixed assets: 110,000 110,000
Current assets
Cash at bank and in hand: 31,094 4,604
Total current assets: 31,094 4,604
Creditors: amounts falling due within one year: 4 (26,264) (26,383)
Net current assets (liabilities): 4,830 (21,779)
Total assets less current liabilities: 114,830 88,221
Creditors: amounts falling due after more than one year: 5 (83,762) (54,750)
Provision for liabilities: (7,719) (8,320)
Total net assets (liabilities): 23,349 25,151
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:624,96024,960
Profit and loss account: (1,612) 190
Shareholders funds: 23,349 25,151

The notes form part of these financial statements

ANDREW JAMES PROPERTIES LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2023
and signed on behalf of the board by:

Name: Mr A J Highcock
Status: Director

The notes form part of these financial statements

ANDREW JAMES PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair valueis recognised in profit or loss.Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that itrelates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted.Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enactedby the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising fromimpairment are recognised in the profit and loss account.Cash and cash equivalents includes cash in hand, cash held with banks and bank overdrafts. Bank overdrafts are shownwithin borrowings in current liabilities.Ordinary shares are classed as equity. Dividends are recognised as a liability in the financial statements in the period in which the dividends are approved by the company's shareholders. These amounts are recognised in the statement of changes in equity.

ANDREW JAMES PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

ANDREW JAMES PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 110,000
At 30 June 2023 110,000
Net book value
At 30 June 2023 110,000
At 30 June 2022 110,000

ANDREW JAMES PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

Accruals and deferred income 1,075Directors' current accounts 25,189

ANDREW JAMES PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due after more than one year note

Repayable otherwise than by instalmentsBank loans 83,762The bank loan is secured against the property to which it relates; 16 Peel Street, Newton-Le-Willows.

ANDREW JAMES PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Revaluation reserve

2023
£
Balance at 01 July 2022 24,960
Surplus or deficit after revaluation 0
Balance at 30 June 2023 24,960