Company Registration No. 13334142 (England and Wales)
AJD ESTATES LTD
Unaudited accounts
for the year ended 30 April 2024
AJD ESTATES LTD
Unaudited accounts
Contents
AJD ESTATES LTD
Company Information
for the year ended 30 April 2024
Director
Duncan Christopher Young
Company Number
13334142 (England and Wales)
Registered Office
34 Feldon Lane
Halesowen
West Midlands
B62 9DT
United Kingdom
Accountants
Six Wands Aspects Limited
Office FF6
19 Hereward Rise
Halesowen
West Midlands
B62 8AN
AJD ESTATES LTD
Statement of financial position
as at 30 April 2024
Tangible assets
405,000
405,000
Cash at bank and in hand
14,371
1,731
Creditors: amounts falling due within one year
(3,893)
(405)
Net current assets
10,941
1,664
Total assets less current liabilities
415,941
406,664
Creditors: amounts falling due after more than one year
(188,602)
(191,359)
Provisions for liabilities
Deferred tax
(9,215)
(8,645)
Net assets
218,124
206,660
Revaluation reserve
220,000
220,000
Profit and loss account
(1,876)
(13,340)
Shareholders' funds
218,124
206,660
For the year ending 30 April 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 8 January 2025 and were signed on its behalf by
Duncan Christopher Young
Director
Company Registration No. 13334142
AJD ESTATES LTD
Notes to the Accounts
for the year ended 30 April 2024
AJD ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13334142. The registered office is 34 Feldon Lane, Halesowen, West Midlands, B62 9DT, United Kingdom.
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
AJD ESTATES LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
125
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,807
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
168,273
171,030
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).