Company Registration No. 15075146 (England and Wales)
Aj Properties North Ltd
Unaudited accounts
for the period from 16 August 2023 to 31 August 2024
Aj Properties North Ltd
Unaudited accounts
Contents
Aj Properties North Ltd
Company Information
for the period from 16 August 2023 to 31 August 2024
Director
Amanda Jayne Jackson
Company Number
15075146 (England and Wales)
Registered Office
Hope Street Xchange
1-3 Hind Street
Sunderland
Tyne and Wear
SR1 3QD
England
Aj Properties North Ltd
Statement of financial position
as at 31 August 2024
Investment property
720,000
Cash at bank and in hand
30,429
Total assets less current liabilities
781,555
Creditors: amounts falling due after more than one year
(533,894)
Provisions for liabilities
Called up share capital
100
Profit and loss account
42,115
Shareholders' funds
239,111
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 May 2025 and were signed on its behalf by
Amanda Jayne Jackson
Director
Company Registration No. 15075146
Aj Properties North Ltd
Notes to the Accounts
for the period from 16 August 2023 to 31 August 2024
Aj Properties North Ltd is a private company, limited by shares, registered in England and Wales, registration number 15075146. The registered office is Hope Street Xchange, 1-3 Hind Street, Sunderland, Tyne and Wear, SR1 3QD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Charge for the period
1,245
Net gain from fair value adjustments
45,000
Investment property has been valued at fair value based on estimates by the director.
Aj Properties North Ltd
Notes to the Accounts
for the period from 16 August 2023 to 31 August 2024
Amounts falling due within one year
7
Creditors: amounts falling due after more than one year
2024
Taxes and social security
1,286
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan
-
441
-
441
9
Average number of employees
During the period the average number of employees was 1.