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REGISTERED NUMBER: 08418662 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

AJD PROPERTY CONSULTANTS LIMITED

AJD PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: 08418662)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Balance Sheet 1


AJD PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: 08418662)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 47,201 53,320

CURRENT ASSETS 99,529 85,260

CREDITORS
Amounts falling due within one year (84,345 ) (65,124 )
NET CURRENT ASSETS 15,184 20,136
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,385

73,456

CREDITORS
Amounts falling due after more than one
year

59,294

70,189
NET ASSETS 3,091 3,267

CAPITAL AND RESERVES 3,091 3,267

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AJD Property Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08418662

Registered office: 54 Trem Y Coed
St Fagans
Cardiff
CF5 6FB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

AJD PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: 08418662)

BALANCE SHEET - continued
28 FEBRUARY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2023 2022
£    £   
A J Dillon and M S Dillon-Moore
Balance outstanding at start of year 19,835 10,363
Amounts advanced 42,695 20,560
Amounts repaid (26,271 ) (11,088 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36,259 19,835



AJD PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: 08418662)

BALANCE SHEET - continued
28 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 24 November 2023 and were signed on its behalf by:





A J Dillon - Director