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REGISTERED NUMBER: 12628789 (England and Wales)















Unaudited Financial Statements

for the Period 1 June 2023 to 31 January 2024

for

ALJ Property Management Limited

ALJ Property Management Limited (Registered number: 12628789)






Contents of the Financial Statements
for the Period 1 June 2023 to 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALJ Property Management Limited

Company Information
for the Period 1 June 2023 to 31 January 2024







DIRECTOR: A Jones





REGISTERED OFFICE: 59 Birchley Road
Billinge
Wigan
Merseyside
WN5 7QN





REGISTERED NUMBER: 12628789 (England and Wales)






ALJ Property Management Limited (Registered number: 12628789)

Balance Sheet
31 January 2024

31.1.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 337,646 337,646

CURRENT ASSETS
Cash at bank 3,555 2,670

CREDITORS
Amounts falling due within one year 5 24,223 136,845
NET CURRENT LIABILITIES (20,668 ) (134,175 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

316,978

203,471

CREDITORS
Amounts falling due after more than one
year

6

230,737

230,737
NET ASSETS/(LIABILITIES) 86,241 (27,266 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 86,141 (27,366 )
SHAREHOLDERS' FUNDS 86,241 (27,266 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 February 2024 and were signed by:




A Jones - Director


ALJ Property Management Limited (Registered number: 12628789)

Notes to the Financial Statements
for the Period 1 June 2023 to 31 January 2024

1. STATUTORY INFORMATION

ALJ Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

ALJ Property Management Limited (Registered number: 12628789)

Notes to the Financial Statements - continued
for the Period 1 June 2023 to 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2023
and 31 January 2024 335,202 3,259 338,461
DEPRECIATION
At 1 June 2023
and 31 January 2024 - 815 815
NET BOOK VALUE
At 31 January 2024 335,202 2,444 337,646
At 31 May 2023 335,202 2,444 337,646

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.5.23
£    £   
Amounts owed to group undertakings - 128,411
Other creditors 24,223 8,434
24,223 136,845

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.5.23
£    £   
Bank loans 230,737 230,737

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2024 and the year ended 31 May 2023:

31.1.24 31.5.23
£    £   
A Jones
Balance outstanding at start of period (8,434 ) (4,200 )
Amounts advanced 10 516
Amounts repaid (15,799 ) (4,750 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (24,223 ) (8,434 )