2 2 E & J Properties (Redditch) Limited 11448660 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 11448660 2023-08-01 2024-07-31 11448660 2024-07-31 11448660 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 11448660 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 11448660 bus:Micro-entities 2023-08-01 2024-07-31 11448660 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11448660 bus:FilletedAccounts 2023-08-01 2024-07-31 11448660 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11448660 bus:RegisteredOffice 2023-08-01 2024-07-31 11448660 bus:Director1 2023-08-01 2024-07-31 11448660 bus:Director2 2023-08-01 2024-07-31 11448660 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11448660 countries:EnglandWales 2023-08-01 2024-07-31 11448660 2022-08-01 2023-07-31 11448660 2023-07-31 11448660 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11448660 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 11448660

E & J Properties (Redditch) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

E & J Properties (Redditch) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

E & J Properties (Redditch) Limited

Company Information

Directors

J Linford

E Linford

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

E & J Properties (Redditch) Limited

Directors' Report for the Year Ended 31 July 2024

The directors present their report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

J Linford

E Linford

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 April 2025 and signed on its behalf by:
 

.........................................
J Linford
Director

 

E & J Properties (Redditch) Limited

(Registration number: 11448660)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

779,657

655,804

Current assets

3,273

18,174

Prepayments and accrued income

868

821

Creditors: Amounts falling due within one year

(327,684)

(210,023)

Net current liabilities

(323,543)

(191,028)

Total assets less current liabilities

456,114

464,776

Creditors: Amounts falling due after more than one year

(468,197)

(465,129)

Accruals and deferred income

-

(8,190)

 

(12,083)

(8,543)

Capital and reserves

(12,083)

(8,543)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 8 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

E & J Properties (Redditch) Limited

(Registration number: 11448660)
Balance Sheet as at 31 July 2024

Approved and authorised by the Board on 8 April 2025 and signed on its behalf by:
 

.........................................
J Linford
Director