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REGISTERED NUMBER: 09920472 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

AJS PROPCO LIMITED

AJS PROPCO LIMITED (by shares) (Registered number: 09920472)






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




Page

Company Information 1

Balance Sheet 2


AJS PROPCO LIMITED (by shares)

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mr Adam Byer
Mrs Amanda Byer





REGISTERED OFFICE: Shantock Cottage
Shantock Lane Bovingdon
Hemel Hempstead
HP3 0NG





REGISTERED NUMBER: 09920472 (England and Wales)





ACCOUNTANTS: Golder Baqa Limited
Ground Floor
1 Baker's Row
London
EC1R 3DB

AJS PROPCO LIMITED (by shares) (Registered number: 09920472)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 418,343 428,304

CURRENT ASSETS 4,467 5,512

PREPAYMENTS AND ACCRUED INCOME 2,350 537

CREDITORS
Amounts falling due within one year (30,652 ) (30,730 )
NET CURRENT LIABILITIES (23,835 ) (24,681 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

394,508

403,623

CREDITORS
Amounts falling due after more than one
year

360,059

359,587
NET ASSETS 34,449 44,036

CAPITAL AND RESERVES 34,449 44,036

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. CHARGES ON ASSETS

The company had loans totalling £360,059 (2022: £359,587) which are secured.
The loans are secured by a charge over the assets of the company.



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 directors acknowledge their 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.

AJS PROPCO LIMITED (by shares) (Registered number: 09920472)

Balance Sheet - continued
31 December 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by:





Mr Adam Byer - Director