AJ Wilkinson Property Limited 12408907 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is property letting Digita Accounts Production Advanced 6.30.9574.0 true 12408907 2022-02-01 2023-01-31 12408907 2023-01-31 12408907 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 12408907 bus:Micro-entities 2022-02-01 2023-01-31 12408907 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12408907 bus:FullAccounts 2022-02-01 2023-01-31 12408907 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12408907 bus:RegisteredOffice 2022-02-01 2023-01-31 12408907 bus:Director1 2022-02-01 2023-01-31 12408907 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12408907 countries:AllCountries 2022-02-01 2023-01-31 12408907 2021-02-01 2022-01-31 12408907 2022-01-31 12408907 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 12408907

AJ Wilkinson Property Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

AJ Wilkinson Property Limited

(Registration number: 12408907)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

261,618

166,456

Current assets

3,457

20,591

Prepayments and accrued income

1

267

Net current assets

3,458

20,858

Total assets less current liabilities

265,076

187,314

Creditors: Amounts falling due after more than one year

(293,021)

(205,574)

Accruals and deferred income

(488)

(488)

 

(28,433)

(18,748)

Capital and reserves

(28,433)

(18,748)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Old Vicarage
Green Arms Road
Bolton
BL7 0NB

These financial statements were authorised for issue by the director on 2 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

AJ Wilkinson Property Limited

(Registration number: 12408907)
Balance Sheet as at 31 January 2023

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 August 2023
 

.........................................
Mrs A L Wilkinson
Director