2023-08-01 14263285 2024-07-31 14263285 2023-08-01 2024-07-31 14263285 2023-07-31 14263285 2022-07-29 2023-07-31 14263285 uk-core:WithinOneYear 2023-07-31 14263285 uk-core:WithinOneYear 2024-07-31 14263285 uk-core:AfterOneYear 2023-07-31 14263285 uk-core:AfterOneYear 2024-07-31 14263285 uk-core:ShareCapital 2024-07-31 14263285 uk-core:ShareCapital 2023-07-31 14263285 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 14263285 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 14263285 uk-bus:Director1 2023-08-01 2024-07-31 14263285 uk-core:FurnitureFittings 2023-08-01 2024-07-31 14263285 uk-core:Land 2023-08-01 2024-07-31 14263285 uk-core:Land 2024-07-31 14263285 uk-core:FurnitureFittings 2024-07-31 14263285 uk-core:WithinOneYear uk-core:Secured 2024-07-31 14263285 uk-core:WithinOneYear uk-core:Secured 2023-07-31 iso4217:GBP xbrli:pure 14263285 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14263285 uk-bus:FRS102 2023-08-01 2024-07-31 14263285 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 14263285 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
AJ GREWAL PROPERTIES LTD
Registered Number:14263285
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
AJ GREWAL PROPERTIES LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14263285
As at 31 July 2024
AJ GREWAL PROPERTIES LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
393,361
-
2
393,361
-
Current assets
Trade and other receivables
2
-
3
-
Cash and cash equivalents
20,406
20,406
2
Trade and other payables: amounts falling due within one
year
-
(224,613)
4
2
(204,207)
Net current liabilities
Total assets less current liabilities
189,154
2
Trade and other payables: amounts falling due after more
than one year
-
(179,176)
5
9,978
Net assets
2
Capital and reserves
Called up share capital
-
2
Retained earnings
9,978
-
9,978
2
Shareholders' funds
For the year ended 31 July 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 31 July 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.
Manninder Kaur Grewal Director
These financial statements were approved and authorised for issue by the Board on 29 July 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2024
AJ GREWAL PROPERTIES LTD
Notes to the Financial Statements
Statutory Information
AJ GREWAL PROPERTIES LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14263285.
Registered address:
UNIT E & F OYO BUSINESS UNITS
HINDMANS WAY
DAGENHAM
ESSEX
RM9 6LN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or
valuation
393,623
1,750
391,873
Additions
At 31 July 2024
391,873
1,750
393,623
Provision for depreciation and impairment
Charge for year
262
262
-
At 31 July 2024
262
262
-
At 31 July 2024
Net book value
391,873
1,488
393,361
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
2
2 of 3
5
For the year ended 31 July 2024
AJ GREWAL PROPERTIES LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
14,497
-
Taxation and social security
2,034
-
Other creditors
208,082
-
224,613
-
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
179,176
-
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
3 of 3