Company Registration No. 14107404 (England and Wales)
Ajsk Estates Ltd
Unaudited accounts
for the year ended 31 May 2024
Ajsk Estates Ltd
Unaudited accounts
Contents
Ajsk Estates Ltd
Company Information
for the year ended 31 May 2024
Director
Ajmeet Singh Kakkar
Company Number
14107404 (England and Wales)
Registered Office
61 Cranford Lane
Hounslow
Middlesex
TW5 9HA
England
Ajsk Estates Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
600,802
600,802
Cash at bank and in hand
297
2,223
Creditors: amounts falling due within one year
(922)
(250)
Net current (liabilities)/assets
(625)
1,973
Total assets less current liabilities
600,177
602,775
Creditors: amounts falling due after more than one year
(597,307)
(602,807)
Net assets/(liabilities)
2,870
(32)
Called up share capital
1
1
Profit and loss account
2,869
(33)
Shareholders' funds
2,870
(32)
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2024 and were signed on its behalf by
Ajmeet Singh Kakkar
Director
Company Registration No. 14107404
Ajsk Estates Ltd
Notes to the Accounts
for the year ended 31 May 2024
Ajsk Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14107404. The registered office is 61 Cranford Lane, Hounslow, Middlesex, TW5 9HA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
672
-
Ajsk Estates Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
413,604
413,604
Loans from directors
183,703
189,203
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).