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Company Registration No. 11614134 (England and Wales)
A&J Property Maintenance Ltd Unaudited accounts for the year ended 31 October 2022
A&J Property Maintenance Ltd Unaudited accounts Contents
Page
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A&J Property Maintenance Ltd Company Information for the year ended 31 October 2022
Directors
Mr Ashley Gallant Mrs Julie Gallant
Company Number
11614134 (England and Wales)
Registered Office
Office 3 120-122 Braymere Road Hampton Peterborough Cambridgeshire PE7 8NB
Accountants
M&L Accountants Limited 48 Broadstone Drive Hampton Water Peterborough Cambridgeshire PE7 8QR
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A&J Property Maintenance Ltd Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
708 
Current assets
Debtors
20,476 
150 
Cash at bank and in hand
1 
11,042 
20,477 
11,192 
Creditors: amounts falling due within one year
(11,006)
(525)
Net current assets
9,471 
10,667 
Total assets less current liabilities
9,471 
11,375 
Creditors: amounts falling due after more than one year
(9,304)
(11,000)
Net assets
167 
375 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
67 
275 
Shareholders' funds
167 
375 
For the year ending 31 October 2022 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.
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 7 March 2024 and were signed on its behalf by
Mr Ashley Gallant Director Company Registration No. 11614134
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A&J Property Maintenance Ltd Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
A&J Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 11614134. The registered office is Office 3 120-122 Braymere Road, Hampton, Peterborough, Cambridgeshire, PE7 8NB.
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:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2021
2,000 
Disposals
(2,000)
At 31 October 2022
- 
Depreciation
At 1 November 2021
1,292 
On disposals
(1,292)
At 31 October 2022
- 
Net book value
At 31 October 2022
- 
At 31 October 2021
708 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,052 
150 
Other debtors
11,424 
- 
20,476 
150 
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A&J Property Maintenance Ltd Notes to the Accounts for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
2,750 
2,750 
VAT
15,630 
5,572 
Trade creditors
7,812 
3,628 
Taxes and social security
18,062 
5,616 
Other creditors
600 
- 
Loans from directors
(33,848)
(17,041)
11,006 
525 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
9,304 
11,000 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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