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REGISTERED NUMBER: 04129464 (England and Wales)












BAJE Properties Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2023






BAJE Properties Ltd (Registered number: 04129464)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


BAJE Properties Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: R Atkinson





SECRETARY: Mrs E A Atkinson





REGISTERED OFFICE: 8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 04129464 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

BAJE Properties Ltd (Registered number: 04129464)

Balance Sheet
31 December 2023

31/12/23 31/12/22
Notes £    £   
FIXED ASSETS
Tangible assets 4 660,125 660,166

CURRENT ASSETS
Debtors 5 1,354 2,064
Investments 6 1 1
Cash at bank 1,043 7,036
2,398 9,101
CREDITORS
Amounts falling due within one year 7 (76,914 ) (75,855 )
NET CURRENT LIABILITIES (74,516 ) (66,754 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

585,609

593,412

CREDITORS
Amounts falling due after more than
one year

8

(403,353

)

(398,196

)
NET ASSETS 182,256 195,216

CAPITAL AND RESERVES
Called up share capital 100 4
Revaluation reserve 120,678 120,678
Retained earnings 61,478 74,534
SHAREHOLDERS' FUNDS 182,256 195,216

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

BAJE Properties Ltd (Registered number: 04129464)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





R Atkinson - Director


BAJE Properties Ltd (Registered number: 04129464)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

BAJE Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

BAJE Properties Ltd (Registered number: 04129464)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Long Plant and and
property leasehold machinery fittings Totals
£    £    £    £    £   
COST OR VALUATION
At 1 January 2023
and 31 December 2023 380,000 280,000 934 6,246 667,180
DEPRECIATION
At 1 January 2023 - - 934 6,080 7,014
Charge for year - - - 41 41
At 31 December 2023 - - 934 6,121 7,055
NET BOOK VALUE
At 31 December 2023 380,000 280,000 - 125 660,125
At 31 December 2022 380,000 280,000 - 166 660,166

Cost or valuation at 31 December 2023 is represented by:

Fixtures
Freehold Long Plant and and
property leasehold machinery fittings Totals
£    £    £    £    £   
Valuation in 2023 380,000 280,000 934 6,246 667,180

If long leasehold property had not been revalued it would have been included at the following historical cost:

31/12/23 31/12/22
£    £   
Cost 235,000 235,000

Leasehold property was valued on an open market basis on 31 December 2023 by Mr R Atkinson .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Other debtors 1,354 2,064

6. CURRENT ASSET INVESTMENTS
31/12/23 31/12/22
£    £   
Other 1 1

BAJE Properties Ltd (Registered number: 04129464)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Taxation and social security - 1,177
Other creditors 76,914 74,678
76,914 75,855

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31/12/23 31/12/22
£    £   
Other creditors 403,353 398,196