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REGISTERED NUMBER: 06820001 (England and Wales)










Unaudited Financial Statements

for the Year Ended 29 February 2024

for

AJK Developments Limited

AJK Developments Limited (Registered number: 06820001)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


AJK Developments Limited (Registered number: 06820001)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 6 208

CURRENT ASSETS 23,947 24,504

CREDITORS
Amounts falling due within one year (13,345 ) (12,831 )
NET CURRENT ASSETS 10,602 11,673
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,608

11,881

CREDITORS
Amounts falling due after more than one year 9,729 11,670
NET ASSETS 879 211

CAPITAL AND RESERVES 879 211

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AJK Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06820001

Registered office: 88 Caernarvon Road
Cheltenham
Gloucestershire
GL51 3JR

2. AVERAGE NUMBER OF EMPLOYEES

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

AJK Developments Limited (Registered number: 06820001)

Balance Sheet - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Mrs P Keylock and Mr A J Keylock
Balance outstanding at start of year 20,778 21,563
Amounts advanced 61,431 41,864
Amounts repaid (61,149 ) (42,649 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,060 20,778



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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.

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 28 November 2024 and were signed on its behalf by:





Mr A J Keylock - Director