Alan Joy Properties Limited 31/03/2023 iXBRL

Alan Joy Properties Limited 31/03/2023 iXBRL

ALAN JOY PROPERTIES LIMITED - Company Information

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1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 6003539 2022-04-01 2023-03-31 6003539 2023-03-31 6003539 2021-04-01 2022-03-31 6003539 2022-03-31 6003539 bus:RegisteredOffice 2022-04-01 2023-03-31 6003539 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 6003539 bus:Director1 2022-04-01 2023-03-31 6003539 bus:CompanySecretary1 2022-04-01 2023-03-31 6003539 core:WithinOneYear 2023-03-31 6003539 core:WithinOneYear 2022-03-31 6003539 core:AfterOneYear 2023-03-31 6003539 core:AfterOneYear 2022-03-31 6003539 bus:Micro-entities 2022-04-01 2023-03-31 6003539 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 6003539 bus:FullAccounts 2022-04-01 2023-03-31 6003539 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 6003539 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 6003539
Alan Joy Properties Limited
Unaudited filleted financial statements
31 March 2023
Simon Day & Co.
Chartered Accountants
Alan Joy Properties Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Alan Joy Properties Limited
Directors and other information
Director A Joy
Secretary K J Newby-Grant
Company number 6003539
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Barclays Bank plc
4-5 Southgate Street
Bath
BA1 1AQ
Alan Joy Properties Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Alan Joy Properties Limited
Year ended 31 March 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Alan Joy Properties Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 280,000 280,000
_______ _______
Current assets 9,479 12,462
Prepayments and accrued income 467 -
_______ _______
9,946 12,462
Creditors: amounts falling due within one year ( 2,221) ( 2,501)
_______ _______
Net current assets 7,725 9,961
_______ _______
Total assets less current liabilities 287,725 289,961
Creditors: amounts falling due after more than one year ( 71,519) ( 72,237)
Provisions for liabilities ( 5,954) ( 5,954)
Accruals and deferred income ( 390) ( 360)
_______ _______
Net assets 209,862 211,410
_______ _______
Capital and reserves 209,862 211,410
_______ _______
Alan Joy Properties Limited
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 June 2023 , and are signed on behalf of the board by:
A Joy
Director
Company registration number: 6003539
The company is a private company limited by shares, registered in England.