AJC Property Rentals Ltd NI696748 false 2023-04-28 2024-04-30 2024-04-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true NI696748 2023-04-28 2024-04-30 NI696748 2024-04-30 NI696748 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 NI696748 bus:Micro-entities 2023-04-28 2024-04-30 NI696748 bus:AuditExemptWithAccountantsReport 2023-04-28 2024-04-30 NI696748 bus:FilletedAccounts 2023-04-28 2024-04-30 NI696748 bus:SmallCompaniesRegimeForAccounts 2023-04-28 2024-04-30 NI696748 bus:RegisteredOffice 2023-04-28 2024-04-30 NI696748 bus:Director1 2023-04-28 2024-04-30 NI696748 bus:PrivateLimitedCompanyLtd 2023-04-28 2024-04-30 NI696748 countries:AllCountries 2023-04-28 2024-04-30 iso4217:GBP xbrli:pure

Registration number: NI696748

AJC Property Rentals Ltd

Annual Report and Unaudited Financial Statements

for the Period from 28 April 2023 to 30 April 2024

 

AJC Property Rentals Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

AJC Property Rentals Ltd

Company Information

Director

Mr Anthony Carson

Registered office

St Comgall's Primary School
Divis Street
Belfast
BT12 4AQ

Accountants

McKeague Morgan & Company
27 College Gardens
Belfast
BT9 6BS

 

AJC Property Rentals Ltd

(Registration number: NI696748)
Balance Sheet as at 30 April 2024

Note

2024
£

Fixed assets

 

143,663

Current assets

 

2,061

Creditors: Amounts falling due within one year

 

(145,733)

Net current liabilities

 

(143,672)

Total assets less current liabilities

 

(9)

Accruals and deferred income

 

(750)

   

(759)

Capital and reserves

 

(759)

 

AJC Property Rentals Ltd

(Registration number: NI696748)
Balance Sheet as at 30 April 2024

Notes to the Unaudited Financial Statements for the Period from 28 April 2023 to 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
St Comgall's Primary School
Divis Street
Belfast
BT12 4AQ

These financial statements were authorised for issue by the director on 25 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

 

AJC Property Rentals Ltd

(Registration number: NI696748)
Balance Sheet as at 30 April 2024

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 April 2025
 

.........................................
Mr Anthony Carson
Director