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Company Registration No. 09407680 (England and Wales)
A & J KNOWLES PROPERTIES LIMITED Unaudited accounts for the year ended 31 January 2024
A & J KNOWLES PROPERTIES LIMITED Unaudited accounts Contents
Page
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A & J KNOWLES PROPERTIES LIMITED Company Information for the year ended 31 January 2024
Directors
Mr A D Knowles Mrs J Knowles
Company Number
09407680 (England and Wales)
Registered Office
BEECH HOUSE 23 LADIES LANE HINDLEY WIGAN LANCASHIRE WN2 2QA
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of A & J KNOWLES PROPERTIES LIMITED for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A & J KNOWLES PROPERTIES LIMITED for the year ended 31 January 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 21 March 2024
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A & J KNOWLES PROPERTIES LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
573,008 
586,408 
Current assets
Debtors
1,030 
900 
Cash at bank and in hand
136,160 
91,228 
137,190 
92,128 
Creditors: amounts falling due within one year
(310,809)
(310,354)
Net current liabilities
(173,619)
(218,226)
Total assets less current liabilities
399,389 
368,182 
Creditors: amounts falling due after more than one year
(226,279)
(226,279)
Net assets
173,110 
141,903 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
173,010 
141,803 
Shareholders' funds
173,110 
141,903 
For the year ending 31 January 2024 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2024 and were signed on its behalf by
Mr A D Knowles Director Company Registration No. 09407680
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A & J KNOWLES PROPERTIES LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
A & J KNOWLES PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09407680. The registered office is BEECH HOUSE 23 LADIES LANE, HINDLEY, WIGAN, LANCASHIRE, WN2 2QA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
669,342 
At 31 January 2024
669,342 
Depreciation
At 1 February 2023
82,934 
Charge for the year
13,400 
At 31 January 2024
96,334 
Net book value
At 31 January 2024
573,008 
At 31 January 2023
586,408 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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A & J KNOWLES PROPERTIES LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Transactions with related parties
During the year to 31st January 2022 Am to Pm Golborne Ltd a related company loaned an amount of £226,279 to A&J Knowles Properties Ltd (2021) £0.00.
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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