2023-10-01 12858514 2024-09-30 12858514 2023-10-01 2024-09-30 12858514 2023-09-30 12858514 2022-10-01 2023-09-30 12858514 uk-core:WithinOneYear 2023-09-30 12858514 uk-core:WithinOneYear 2024-09-30 12858514 uk-core:ShareCapital 2024-09-30 12858514 uk-core:ShareCapital 2023-09-30 12858514 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 12858514 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 12858514 uk-bus:Director1 2023-10-01 2024-09-30 12858514 uk-core:OfficeEquipment 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 12858514 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12858514 uk-bus:FRS102 2023-10-01 2024-09-30 12858514 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 12858514 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
AJW Land & Development Ltd
Registered Number:12858514
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
AJW Land & Development Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12858514
As at 30 September 2024
AJW Land & Development Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,087
647
2
1,087
647
Current assets
Trade and other receivables
7,565
33,344
3
296,363
Cash and cash equivalents
277,388
310,732
303,928
Trade and other payables: amounts falling due within one year
(58,109)
(67,966)
4
245,819
242,766
Net current assets
Total assets less current liabilities
243,853
246,466
(264)
(230)
Provisions for liabilities
243,589
Net assets
246,236
Capital and reserves
Called up share capital
100
1
Retained earnings
243,489
246,235
243,589
246,236
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Anthony John Wright Director
These financial statements were approved and authorised for issue by the Board on 19 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
AJW Land & Development Ltd
Notes to the Financial Statements
Statutory Information
AJW Land & Development Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12858514.
Principal place of business:
Old Barn, Rodbourne Rail Farm
Rodbourne
Malmesbury
Wiltshire
SN16 0ES
Registered address:
Windyridge
Amberley
Stroud
Gloucestershire
GL5 5AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
3 years Straight line
Office Equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
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5
For the year ended 30 September 2024
AJW Land & Development Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Office
Equipment
£
Cost or valuation
At 01 October 2023
5,788
1,127
Additions
At 30 September 2024
6,915
Provision for depreciation and impairment
At 01 October 2023
5,141
Charge for year
687
At 30 September 2024
5,828
At 30 September 2024
Net book value
1,087
At 30 September 2023
647
3. Trade and other receivables
2023
2024
£
£
Trade debtors
31,845
6,220
Other debtors
1,499
1,345
7,565
33,344
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
9,291
196
Taxation and social security
53,549
54,791
Other creditors
5,126
3,122
67,966
58,109
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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