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Company registration number: 12833187
AB & J Properties Ltd
Unaudited filleted financial statements
15 November 2024
AB & J Properties Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
AB & J Properties Ltd
Directors and other information
Directors B Reid MBE
A J Irving (Resigned 20 November 2023)
K Reid
A M Glennon (Resigned 20 November 2023)
Company number 12833187
Registered office 54 Aspin Drive
Knaresborough
North Yorkshire
HG5 8HQ
Business address 54 Aspin Drive
Knaresborough
North Yorkshire
HG5 8HQ
Accountants The Barker Partnership
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
AB & J Properties Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of AB & J Properties Ltd
Year ended 15 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AB & J Properties Ltd for the year ended 15 November 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of AB & J Properties Ltd, as a body, in accordance with the terms of our engagement letter dated 13 October 2020. Our work has been undertaken solely to prepare for your approval the financial statements of AB & J Properties Ltd and state those matters that we have agreed to state to the board of directors of AB & J Properties Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AB & J Properties Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that AB & J Properties Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of AB & J Properties Ltd. You consider that AB & J Properties Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of AB & J Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountnats
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
9 April 2025
AB & J Properties Ltd
Statement of financial position
15 November 2024
15/11/24 15/11/23
£ £ £ £
Fixed assets 180,287 180,287
_______ _______
Current assets 3,133 4,102
Prepayments and accrued income - 173
_______ _______
3,133 4,275
Creditors: amounts falling due within one year ( 41,638) ( 181,381)
_______ _______
Net current liabilities ( 38,505) ( 177,106)
_______ _______
Total assets less current liabilities 141,782 3,181
Creditors: amounts falling due after more than one year ( 145,473) -
Accruals and deferred income ( 1,284) ( 864)
_______ _______
Net (liabilities)/assets ( 4,975) 2,317
_______ _______
Capital and reserves ( 4,975) 2,317
_______ _______
Notes to the financial statements
AB & J Properties Ltd
Year ended 15 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 15 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 09 April 2025 , and are signed on behalf of the board by:
B Reid MBE
Director
Company registration number: 12833187
The company is a private company limited by shares, registered in England & Wales.