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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
Page
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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
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AJD ESTATES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
405,000 
405,000 
Current assets
Debtors
463 
338 
Cash at bank and in hand
14,371 
1,731 
14,834 
2,069 
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 
Capital and reserves
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
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AJD ESTATES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
20
Plant & machinery
10
Motor vehicles
3
Fixtures & fittings
10
Computer equipment
3
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
405,000 
At 30 April 2024
405,000 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
405,000 
At 30 April 2023
405,000 
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AJD ESTATES LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
125 
- 
Amounts falling due after more than one year
Other debtors
338 
338 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,086 
- 
Taxes and social security
1,807 
- 
Accruals
- 
405 
3,893 
405 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,329 
20,329 
Loans from directors
168,273 
171,030 
188,602 
191,359 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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