E & J Properties (Redditch) Limited 11448660 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 11448660 2022-08-01 2023-07-31 11448660 2023-07-31 11448660 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11448660 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 11448660 bus:Micro-entities 2022-08-01 2023-07-31 11448660 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11448660 bus:FullAccounts 2022-08-01 2023-07-31 11448660 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11448660 bus:RegisteredOffice 2022-08-01 2023-07-31 11448660 bus:Director1 2022-08-01 2023-07-31 11448660 bus:Director2 2022-08-01 2023-07-31 11448660 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11448660 countries:EnglandWales 2022-08-01 2023-07-31 11448660 2021-08-01 2022-07-31 11448660 2022-07-31 11448660 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 11448660 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 11448660

E & J Properties (Redditch) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

E & J Properties (Redditch) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

E & J Properties (Redditch) Limited

Company Information

Directors

J Linford

E Linford

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

E & J Properties (Redditch) Limited

Directors' Report for the Year Ended 31 July 2023

The directors present their report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

J Linford

E Linford

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 November 2023 and signed on its behalf by:
 

.........................................
J Linford
Director

 

E & J Properties (Redditch) Limited

(Registration number: 11448660)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

655,804

652,526

Current assets

18,174

75,458

Prepayments and accrued income

821

711

Creditors: Amounts falling due within one year

(210,023)

(270,741)

Net current liabilities

(191,028)

(194,572)

Total assets less current liabilities

464,776

457,954

Creditors: Amounts falling due after more than one year

(465,129)

(464,572)

Accruals and deferred income

(8,190)

(650)

 

(8,543)

(7,268)

Capital and reserves

(8,543)

(7,268)

1

General information

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

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 24 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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

Directors' responsibilities:

 

E & J Properties (Redditch) Limited

(Registration number: 11448660)
Balance Sheet as at 31 July 2023

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 directors acknowledge their 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 Board on 24 November 2023 and signed on its behalf by:
 

.........................................
J Linford
Director