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REGISTERED NUMBER: 13449594 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

A J O PROPERTY INVESTMENTS LIMITED

A J O PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 13449594)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A J O PROPERTY INVESTMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: A J Owens
Mrs A J Owens





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 13449594 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

A J O PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 13449594)

BALANCE SHEET
31 MARCH 2023

31.3.22 31.3.23
£    £    Notes £    £   
FIXED ASSETS
312,890 Investment property 4 348,000

CURRENT ASSETS
475 Debtors 5 1,011
5,414 Cash at bank and in hand 15,187
5,889 16,198
CREDITORS
- Amounts falling due within one year 6 1,485
5,889 NET CURRENT ASSETS 14,713
318,779 TOTAL ASSETS LESS CURRENT
LIABILITIES

362,713

CREDITORS
333,229 Amounts falling due after more than one
year

7

337,805
(14,450 ) NET ASSETS/(LIABILITIES) 24,908

CAPITAL AND RESERVES
100 Called up share capital 100
- Fair value reserve 8 35,110
(14,550 ) Retained earnings (10,302 )
(14,450 ) 24,908

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

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

A J O PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 13449594)

BALANCE SHEET - continued
31 MARCH 2023


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

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 17 November 2023 and were signed on its behalf by:





Mrs A J Owens - Director


A J O PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 13449594)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

A J O Property Investments 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 as modified by the revaluation of certain assets.

Turnover
Turnover is comprised of the rental income received during the period from the various investment properties held and the movement between the opening and closing debtor and deferred income balances.

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.

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

A J O PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 13449594)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2022 312,890
Revaluations 35,110
At 31 March 2023 348,000
NET BOOK VALUE
At 31 March 2023 348,000
At 31 March 2022 312,890

Lovelle Estate Agency has revalued the investment properties at a fair value of £348,000 as at 31st March 2023.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 1,011 475

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other creditors 1,485 -

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 227,336 226,925
Other creditors 110,469 106,304
337,805 333,229

8. RESERVES
Fair
value
reserve
£   
Non-distributable reserves 35,110

At 31 March 2023 35,110