Registered number
12039490
Aldi JD Residential Properties Limited
Filleted Accounts
30 June 2023
Aldi JD Residential Properties Limited
Registered number: 12039490
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 100 100
Cash at bank and in hand 4,217 84,313
4,317 84,413
Creditors: amounts falling due within one year 4 (626) (336)
Net current assets 3,691 84,077
Total assets less current liabilities 3,691 84,077
Creditors: amounts falling due after more than one year 5 (5,000) (85,000)
Net liabilities (1,309) (923)
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,409) (1,023)
Shareholders' funds (1,309) (923)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ewa Zajac
Director
Approved by the board on 28 March 2024
Aldi JD Residential Properties Limited
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 100 100
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 626 336
5 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 5,000 85,000
6 Other information
Aldi JD Residential Properties Limited is a private company limited by shares and incorporated in England. Its registered office is:
12 Mayfield Road
London
W3 9HQ
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