Registered Number:11154505 |
For the year ended 31 January 2024
England and Wales
Report of the Directors and Unaudited Financial Statements
For the year ended 31 January 2024
Aj Property Services Ltd
Contents Page
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7
Statement of Changes in Equity
8 to 9
Notes to the Financial Statements
For the year ended 31 January 2024
Aj Property Services Ltd
Company Information
Mr Jonathan Kulczycki
Directors
Mr Aaron Booker
11154505
28 Fairlight Cross
Longfield
England
DA3 7JD
Accountants
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
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For the year ended 31 January 2024
Aj Property Services Ltd
Directors' Report
The directors present their report and financial statements for the year ended 31 January 2024.
The principal activity of the company continued to be that of
Directors
The directors who served the company throughout the year were as follows:
Mr Jonathan Kulczycki
Mr Aaron Booker
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
16 April 2024
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For the year ended 31 January 2024
Aj Property Services Ltd
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements |
for the year ended 31 January 2024 and you consider that the company is exempt from an audit under the Companies |
Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to |
assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations |
supplied to us. |
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
16 April 2024
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For the year ended 31 January 2024
Aj Property Services Ltd
Income Statement
2023
2024
40,827
14,400
(360)
78,080
14,040
Gross profit
118,907
(60,154)
(88,055)
Operating profit
58,753
(74,015)
Interest payable and similar charges |
(29,231)
(60,442)
29,522
(134,457)
Profit before taxation
29,522
Profit for the financial year
(134,457)
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For the year ended 31 January 2024
Aj Property Services Ltd
Other Comprehensive Income
2024
2023
29,522
(134,457)
Profit/Loss for the financial year
Total comprehensive income since last annual report |
29,522
(134,457)
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Aj Property Services Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
680,622
665,622
2
3
(50,000)
-
630,622
665,622
839
Cash and cash equivalents |
1,302
1,302
839
Trade and other payables: amounts falling due within one |
year |
(1,015)
(1,315)
4
(176)
(13)
Net current liabilities
Total assets less current liabilities |
630,609
665,446
Trade and other payables: amounts falling due after more |
than one year |
(789,947)
(725,588)
5
(94,979)
Net liabilities
(124,501)
2
2
(94,981)
(124,503)
(94,979)
(124,501)
Shareholders' funds
For the year ended 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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 in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 16 April 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2024
Aj Property Services Ltd
Statement of Changes in Equity
Share Capital
Total
Balance at 01 February 2022 |
-
9,954
9,954
Share issue during the year |
2
2
(134,457)
(134,457)
Loss for the year
Balance at 31 January 2023 and 01 February 2023 |
(124,503)
(124,503)
-
Share issue during the year |
2
-
2
29,522
29,522
Profit/Loss for the year
Balance at 31 January 2024 |
2
(94,981)
(94,979)
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For the year ended 31 January 2024
Aj Property Services Ltd
Notes to the Financial Statements
Statutory Information
Aj Property Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 11154505. |
28 Fairlight Cross
Longfield
England
DA3 7JD
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
665,622
15,000
680,622
680,622
665,622
50,000
50,000
(50,000)
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For the year ended 31 January 2024
Aj Property Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
1,315
1,015
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
725,588
789,947
6. Average number of persons employed |
During the year the average number of employees was 0
9 of 9