Registered number
12406854
AJD HOUSING LTD
Filleted Accounts
31 January 2024
AJD HOUSING LTD
Registered number: 12406854
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 2,694,608 1,717,257
Current assets 358,290 524,402
Prepayments and accrued income 500 -
358,790 524,402
Creditors: amounts falling due within one year (325,642) (148,613)
Net current assets 33,148 375,789
Total assets less current liabilities 2,727,756 2,093,046
Creditors: amounts falling due after more than one year (2,667,973) (2,044,989)
Accruals and deferred income (59,555) (60,472)
Net assets/(liabilities) 228 (12,415)
Capital and reserves 228 (12,415)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 46 Chessfield Park, Amersham, England, HP6 6RX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Virender Dahiya
Director
Approved by the board on 29 January 2025
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