ACJ Property & Development Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 12731279 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2022

for

ACJ Property & Development Ltd

Page

Balance Sheet

1

FIXED ASSETS

250,296

220,759

CURRENT ASSETS

242,793

4,092

CREDITORS

Amounts falling due within one year

(288,718

)

(230,643

)

NET CURRENT LIABILITIES

(45,925

)

(226,551

)

TOTAL ASSETS LESS CURRENT LIABILITIES

204,371

(5,792

)

CREDITORS

Amounts falling due after more than one year

204,279

-

NET ASSETS/(LIABILITIES)

92

(5,792

)

CAPITAL AND RESERVES

92

(5,792

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

ACJ Property & Development Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12731279

Registered office:

Draycott Farm

Draycott

Claverley

Wolverhampton

West Midlands

WV5 7EA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

3.	OTHER FINANCIAL COMMITMENTS

Charter Court Financial Services Limited hold a charge over the property at 5 Westfield Road, Sedgley, Dudley, West Midlands, DY3 1PY created on 7th December 2021 and also hold a charge over the property at 83 Hartshill Avenue, Oakengates, Telford, TF2 6AS created on 7th December 2021.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2023 and were signed on its behalf by:

C Jones - Director

J A Jones - Director