AMLJ Properties Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 11959904 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2022

FOR

AMLJ PROPERTIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M L Daniels

A R Daniels

REGISTERED OFFICE:

Unit 3

The Great Bridge Centre

Charles Street

West Bromwich

B70 0BF

REGISTERED NUMBER:

11959904 (England and Wales)

ACCOUNTANTS:

Crowe U.K. LLP

Black Country House

Rounds Green Road

Oldbury

West Midlands

B69 2DG

FIXED ASSETS

Investment property

4

435,000

395,000

CURRENT ASSETS

Cash at bank

25,150

12,807

CREDITORS

Amounts falling due within one year

5

(402,159

)

(400,857

)

NET CURRENT LIABILITIES

(377,009

)

(388,050

)

TOTAL ASSETS LESS CURRENT LIABILITIES

57,991

6,950

PROVISIONS FOR LIABILITIES

(1,589

)

-

NET ASSETS

56,402

6,950

CAPITAL AND RESERVES

Called up share capital

100

100

Other reserves

73,411

25,000

Retained earnings

(17,109

)

(18,150

)

56,402

6,950

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2022 and were signed on its behalf by:

A R Daniels - Director

1.	STATUTORY INFORMATION

AMLJ Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 May 2021

395,000

Revaluations

50,000

Impairments

(10,000

)

At 30 April 2022

435,000

NET BOOK VALUE

At 30 April 2022

435,000

At 30 April 2021

395,000

Fair value at 30 April 2022 is represented by:

£

Valuation in 2021

(1,635

)

Valuation in 2022

40,000

Cost

396,635

435,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Taxation and social security

1,349

957

Other creditors

400,810

399,900

402,159

400,857