2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09889341 2023-12-01 2024-11-30 09889341 2024-11-30 09889341 2023-11-30 09889341 2022-12-01 2023-11-30 09889341 2023-11-30 09889341 2022-11-30 09889341 bus:Director2 2023-12-01 2024-11-30 09889341 core:WithinOneYear 2024-11-30 09889341 core:WithinOneYear 2023-11-30 09889341 core:AfterOneYear 2024-11-30 09889341 core:AfterOneYear 2023-11-30 09889341 bus:Micro-entities 2023-12-01 2024-11-30 09889341 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09889341 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09889341 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09889341 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 09889341
AJP Property Limited
Filleted Unaudited Financial Statements
30 November 2024
AJP Property Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
182,237
182,237
----------
----------
Current assets
21,813
13,586
Creditors: amounts falling due within one year
100,216
86,396
----------
----------
Net current liabilities
( 78,403)
( 72,810)
----------
----------
Total assets less current liabilities
103,834
109,427
Creditors: amounts falling due after more than one year
10,864
30,765
Accruals and deferred income
780
814
----------
----------
92,190
77,848
----------
----------
Capital and reserves
92,190
77,848
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 February 2025 , and are signed on behalf of the board by:
Mr J M Calladine
Director
Company registration number: 09889341
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, Chrysalis Way, Langley Mill, Nottingham, Nottinghamshire, NG16 3RY, UK.