Registered number
08210165
A J & K PROPERTIES LIMITED
Filleted Accounts
30 September 2024
A J & K PROPERTIES LIMITED
Registered number: 08210165
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 690,640 692,800
Current assets 19,912 24,832
Prepayments and accrued income 790 680
20,702 25,512
Creditors: amounts falling due within one year - (2,337)
Net current assets 20,702 23,175
Total assets less current liabilities 711,342 715,975
Accruals and deferred income (2,000) (1,300)
Net assets 709,342 714,675
Capital and reserves 709,342 714,675
Number Number
Average number of employees 2 2
During the year the company made advances to the directors totalling £363, interest-free and repayable on demand. Repayments by the directors in the year totalled £nil. (2023: Advances £1,034, repayments £114,131).
There were no capital commitments, other financial commitments or contingent liabilities at 30th September 2024 (2023: None).
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 6 Sparrows Nest, Old Ipswich Road, Claydon, Ipswich, IP6 0AD.
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 A J Wood
Director
Approved by the board on 14 March 2025
A J & K PROPERTIES LIMITED 08210165 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Mr A J Wood No description of principal activity 08210165 2022-10-01 2023-09-30 08210165 core:WithinOneYear 2023-09-30 08210165 2023-10-01 2024-09-30 08210165 bus:EntityHasNeverTraded 2023-10-01 2024-09-30 08210165 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08210165 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08210165 countries:England 2023-10-01 2024-09-30 08210165 bus:Director40 2023-10-01 2024-09-30 08210165 bus:Micro-entities 2023-10-01 2024-09-30 08210165 bus:FilletedAccounts 2023-10-01 2024-09-30 08210165 2024-09-30 08210165 core:WithinOneYear 2024-09-30 08210165 2023-09-30 iso4217:GBP xbrli:pure