Registered Number:05863022 |
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
AJL Property Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
59,791
70,792
2
59,791
70,792
Trade and other receivables |
454
723
3
2,921
Cash and cash equivalents |
12,134
12,857
3,375
Trade and other payables: amounts falling due within one |
year |
(29,556)
(22,200)
4
(26,181)
(9,343)
Net current liabilities
Total assets less current liabilities |
50,448
44,611
Trade and other payables: amounts falling due after more |
than one year |
(14,736)
(14,736)
5
35,712
Net assets
29,875
1
1
35,711
29,874
35,712
29,875
Shareholders' funds
For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Alistaire John Lawrence Director |
These financial statements were approved and authorised for issue by the Board on 03 November 2023 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 30 June 2023
AJL Property Ltd
Notes to the Financial Statements
Statutory Information
AJL Property Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
05863022. |
Syston Farm
Carsons Road
Mangotsfield
Bristol
BS16 9LL
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Motor vehicles
No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected |
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation |
would be immaterial. The directors undertake an annual impairment review of these properties. |
2. Property, plant and equipment |
103,734
58,386
45,348
960
960
-
45,348
59,346
104,694
Provision for depreciation and impairment |
32,942
32,942
-
Charge for year
11,961
11,961
-
44,903
44,903
-
45,348
14,443
59,791
45,348
25,444
70,792
2 of 3
For the year ended 30 June 2023
AJL Property Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
723
454
4. Trade and other payables: amounts falling due within one year |
2022
2023
-
1
Taxation and social security |
3,857
19
18,343
29,536
22,200
29,556
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
14,736
14,736
6. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
3 of 3