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Company Registration No. 11393967 (England and Wales)
Andre Joseph Estates Ltd Unaudited accounts for the year ended 30 June 2023
Andre Joseph Estates Ltd Unaudited accounts Contents
Page
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Andre Joseph Estates Ltd Company Information for the year ended 30 June 2023
Director
Mark A J Shodipo
Company Number
11393967 (England and Wales)
Registered Office
Office 18 64-66 Wingate Square London SW4 0AF UK
Accountants
Milton & Co International Accountants 2 Paul Gardens Croydon Surrey CR0 5QL
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Andre Joseph Estates Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,208 
1,611 
Current assets
Debtors
- 
400 
Cash at bank and in hand
96,510 
45,592 
96,510 
45,992 
Creditors: amounts falling due within one year
(64,894)
(23,069)
Net current assets
31,616 
22,923 
Net assets
32,824 
24,534 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,724 
24,434 
Shareholders' funds
32,824 
24,534 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 20 February 2024 and were signed on its behalf by
Mark A J Shodipo Director Company Registration No. 11393967
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Andre Joseph Estates Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Andre Joseph Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11393967. The registered office and principal place of business is Office 18, 64-66 Wingate Square, London, SW4 0AF, UK.
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:
Computer equipment
25% reducing balance basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Principal Activity
The principal activity of the Company is that of Lettings Agents and Management of Properties.
Dividends
The Directors recommends the payment of a Dividend of £8000 (2022 - £2000).
Going concern
The accounts have been drawn up on the going concern basis following the Director’s assessment of the company’s ability to trade for at least 12 months from the date these accounts have been approved. In conclusion, whilst there is some uncertainty, the Director does not believe there is a material uncertainty which casts significant doubt on the company’s ability to continue to trade.
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Andre Joseph Estates Ltd Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
2,148 
At 30 June 2023
2,148 
Depreciation
At 1 July 2022
537 
Charge for the year
403 
At 30 June 2023
940 
Net book value
At 30 June 2023
1,208 
At 30 June 2022
1,611 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
400 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,432 
3,308 
Other creditors
57,215 
17,287 
Accruals
3,247 
2,474 
64,894 
23,069 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares - M Shodipo of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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