A & JD Properties Limited - Period Ending 2023-03-31

A & JD Properties Limited - Period Ending 2023-03-31


A & JD Properties Limited 09823819 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Property Investment Digita Accounts Production Advanced 6.30.9574.0 true 09823819 2022-04-01 2023-03-31 09823819 2023-03-31 09823819 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09823819 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09823819 bus:Micro-entities 2022-04-01 2023-03-31 09823819 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09823819 bus:FullAccounts 2022-04-01 2023-03-31 09823819 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09823819 bus:RegisteredOffice 2022-04-01 2023-03-31 09823819 bus:Director2 2022-04-01 2023-03-31 09823819 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09823819 countries:England 2022-04-01 2023-03-31 09823819 2021-04-01 2022-03-31 09823819 2022-03-31 09823819 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09823819 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09823819

A & JD Properties Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

A & JD Properties Limited

(Registration number: 09823819)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,638,003

702,694

Current assets

33,083

27,351

Creditors: Amounts falling due within one year

(52,265)

(31,086)

Net current liabilities

(19,182)

(3,735)

Total assets less current liabilities

1,618,821

698,959

Creditors: Amounts falling due after more than one year

(1,464,438)

(559,843)

Accruals and deferred income

(1,461)

(752)

 

152,922

138,364

Capital and reserves

152,922

138,364

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the Board on 30 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

A & JD Properties Limited

(Registration number: 09823819)
Balance Sheet as at 31 March 2023

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 December 2023 and signed on its behalf by:
 

.........................................
Mr A Davies
Director