2021-11-012023-03-312023-03-31false12937018A J AND D PROPERTY 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A J AND D PROPERTY LIMITED

Registered Number
12937018
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2023

A J AND D PROPERTY LIMITED
Company Information
for the period from 1 November 2021 to 31 March 2023

Director

PAUL, Anne Marie

Registered Address

Ashleigh Causeway End Road
Felsted
Dunmow
CM6 3LU

Registered Number

12937018 (England and Wales)
A J AND D PROPERTY LIMITED
Balance Sheet as at
31 March 2023

Notes

31 Mar 2023

31 Oct 2021

£

£

£

£

Fixed assets
Investment property41,429,449-
1,429,449-
Current assets
Debtors-3
Cash at bank and on hand158,693-
158,6933
Creditors amounts falling due within one year5(804,620)-
Net current assets (liabilities)(645,927)3
Total assets less current liabilities783,5223
Creditors amounts falling due after one year6(824,208)-
Net assets(40,686)3
Capital and reserves
Called up share capital33
Profit and loss account(40,689)-
Shareholders' funds(40,686)3
The financial statements were approved and authorised for issue by the Director on 26 February 2024, and are signed on its behalf by:
PAUL, Anne Marie
Director
Registered Company No. 12937018
A J AND D PROPERTY LIMITED
Notes to the Financial Statements
for the period ended 31 March 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20232021
Average number of employees during the year00
3.Tangible fixed assets
4.Investment property

£
Additions1,429,449
At 31 March 231,429,449
5.Creditors: amounts due within one year

2023

2021

££
Bank borrowings and overdrafts803,420-
Accrued liabilities and deferred income1,200-
Total804,620-
6.Creditors: amounts due after one year

2023

2021

££
Bank borrowings and overdrafts824,208-
Total824,208-