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REGISTERED NUMBER: 13232727 (England and Wales)















Unaudited Financial Statements for the Period 1 March 2022 to 31 August 2023

for

A.a.j. Property'S Management Limited

A.a.j. Property'S Management Limited (by shares) (Registered number: 13232727)






Contents of the Financial Statements
for the Period 1 March 2022 to 31 August 2023




Page

Company Information 1

Balance Sheet 2


A.a.j. Property'S Management Limited (by shares)

Company Information
for the Period 1 March 2022 to 31 August 2023







DIRECTORS: M R Tarling
Mrs A Tarling





REGISTERED OFFICE: 12 Francis Road Westbury On Trym
Bristol
United Kingdom
BS10 5DZ





REGISTERED NUMBER: 13232727 (England and Wales)





ACCOUNTANTS: Equifino Ltd
128 City Road
London
EC1V 2NX

A.a.j. Property'S Management Limited (by shares) (Registered number: 13232727)

Balance Sheet
31 August 2023

31.8.23 28.2.22
£    £    £    £   
FIXED ASSETS - 383,015

CURRENT ASSETS 105,657 1,123

CREDITORS
Amounts falling due within one year (105,303 ) (138,273 )
NET CURRENT ASSETS/(LIABILITIES) 354 (137,150 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

354

245,865

CREDITORS
Amounts falling due after more than
one year

-

243,997
NET ASSETS 354 1,868

CAPITAL AND RESERVES 354 1,868

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the periods ended 31 August 2023 and 28 February 2022:

31.8.23 28.2.22
£    £   
M R Tarling and Mrs A Tarling
Balance outstanding at start of period 131,992 -
Amounts advanced - 382,122
Amounts repaid (27,709 ) (250,130 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 104,283 131,992



A.a.j. Property'S Management Limited (by shares) (Registered number: 13232727)

Balance Sheet - continued
31 August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by:





M R Tarling - Director