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
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
A&J Property Maintenance Ltd
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
1
11,042
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)
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
A&J Property Maintenance Ltd
Notes to the Accounts
for the year ended 31 October 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
Trade creditors
7,812
3,628
Taxes and social security
18,062
5,616
Loans from directors
(33,848)
(17,041)
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).