| Registered Number:14263285 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
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
AJ GREWAL PROPERTIES LTD
Statement of Financial Position
2023
2024
| Property, plant and equipment |
393,361
-
2
393,361
-
| 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
-
2
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 |
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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. |
UNIT E & F OYO BUSINESS UNITS
HINDMANS WAY
DAGENHAM
ESSEX
RM9 6LN
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 2. Property, plant and equipment |
393,623
1,750
391,873
391,873
1,750
393,623
| Provision for depreciation and impairment |
Charge for year
262
262
-
262
262
-
391,873
1,488
393,361
| 3. Trade and other receivables |
2023
2024
-
2
2 of 3
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
-
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)
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