C.A.J PROPERTY INVESTMENTS LTD

Company Registration Number:
SC253562 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

C.A.J PROPERTY INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

C.A.J PROPERTY INVESTMENTS LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,222,324 1,109,608
Total fixed assets: 1,222,324 1,109,608
Current assets
Debtors: 4 22,000 42,000
Cash at bank and in hand: 5,884 12,804
Total current assets: 27,884 54,804
Creditors: amounts falling due within one year: 5 (328,680) (330,847)
Net current assets (liabilities): (300,796) (276,043)
Total assets less current liabilities: 921,528 833,565
Creditors: amounts falling due after more than one year: 6 (10,000)
Total net assets (liabilities): 911,528 833,565
Capital and reserves
Called up share capital: 125 125
Share premium account: 15,975 15,975
Profit and loss account: 895,428 817,465
Shareholders funds: 911,528 833,565

The notes form part of these financial statements

C.A.J PROPERTY INVESTMENTS LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 August 2024
and signed on behalf of the board by:

Name: CA Jenkins
Status: Director

The notes form part of these financial statements

C.A.J PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C.A.J PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

C.A.J PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 1,131,657
Additions 91,620
Disposals (40,000)
Revaluations 63,543
At 30 November 2023 1,246,820
Depreciation
At 01 December 2022 22,049
Charge for year 2,447
At 30 November 2023 24,496
Net book value
At 30 November 2023 1,222,324
At 30 November 2022 1,109,608

C.A.J PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors

Other debtors - £2,000 (2022 - £42,000)

C.A.J PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

Hire purchase contracts - £1,667 (2022 £4,064); Taxation and social security - £10,493 (2022 - £6,057);Other creditors - £316,520 (2022 - £320,726)

C.A.J PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Creditors: amounts falling due after more than one year note

Other creditors - £10,000 (2022 - £Nil)