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REGISTERED NUMBER: 11335114 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

CAJF Property Limited

CAJF Property Limited (Registered number: 11335114)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CAJF Property Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: B R Vanderschuit





SECRETARY:





REGISTERED OFFICE: Three Counties House
18a Victoria Street
Dunstable
Bedfordshire
LU6 3BA





REGISTERED NUMBER: 11335114 (England and Wales)






CAJF Property Limited (Registered number: 11335114)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 349,577 353,577

CURRENT ASSETS
Debtors 5 100 -
Cash at bank 146,993 137,226
147,093 137,226
CREDITORS
Amounts falling due within one year 6 57,821 57,770
NET CURRENT ASSETS 89,272 79,456
TOTAL ASSETS LESS CURRENT
LIABILITIES

438,849

433,033

PROVISIONS FOR LIABILITIES 16,720 17,480
NET ASSETS 422,129 415,553

CAPITAL AND RESERVES
Called up share capital 3,000 3,000
Share premium 297,000 297,000
Fair value reserve 7 88,000 92,000
Retained earnings 34,129 23,553
SHAREHOLDERS' FUNDS 422,129 415,553

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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.

CAJF Property Limited (Registered number: 11335114)

Balance Sheet - continued
31 July 2024


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 13 October 2024 and were signed by:





B R Vanderschuit - Director


CAJF Property Limited (Registered number: 11335114)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

CAJF Property Limited 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.
Land and buildings - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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
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 by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST OR VALUATION
At 1 August 2023 353,577
Revaluations (4,000 )
At 31 July 2024 349,577
NET BOOK VALUE
At 31 July 2024 349,577
At 31 July 2023 353,577

CAJF Property Limited (Registered number: 11335114)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 31 July 2024 is represented by:

Land and
buildings
£   
Valuation in 2024 349,577

If freehold land and buildings had not been revalued 2024 would have been included at the following historical cost:

31.7.24 31.7.23
£    £   
Cost 261,577 261,577

Freehold land and buildings were valued on an open market basis on 31 July 2024 by Zoopla .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 100 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Taxation and social security 2,303 2,192
Other creditors 55,518 55,578
57,821 57,770

7. RESERVES
Fair
value
reserve
£   
At 1 August 2023 92,000
Fair Value Reserve (4,000 )

At 31 July 2024 88,000