REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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10 JUNE 2021 TO 31 MARCH 2022 |
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A J O PROPERTY INVESTMENTS LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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10 JUNE 2021 TO 31 MARCH 2022 |
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FOR |
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A J O PROPERTY INVESTMENTS LIMITED |
A J O PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 13449594) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 10 JUNE 2021 TO 31 MARCH 2022 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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A J O PROPERTY INVESTMENTS LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 10 JUNE 2021 TO 31 MARCH 2022 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
61 Station Road |
Sudbury |
Suffolk |
CO10 2SP |
A J O PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 13449594) |
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BALANCE SHEET |
31 MARCH 2022 |
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Notes | £ | £ |
FIXED ASSETS |
Investment property | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank and in hand |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
6 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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( |
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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. |
A J O PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 13449594) |
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BALANCE SHEET - continued |
31 MARCH 2022 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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A J O PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 13449594) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 10 JUNE 2021 TO 31 MARCH 2022 |
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1. | STATUTORY INFORMATION |
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A J O Property Investments Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is comprised of the rental income received during the period from the various investment properties held. |
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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. |
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Financial instruments |
The company enters into basic financial instrument transactions, as appropriate and as when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Going concern |
The accounts have been prepared on the going concern basis, the validity of which is dependant upon the continued support of the directors. The directors have confirmed their support for a period of at least twelve months from the date of signing the financial statements. The going concern basis is therefore considered appropriate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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A J O PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 13449594) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 10 JUNE 2021 TO 31 MARCH 2022 |
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4. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
Additions |
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At 31 March 2022 |
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NET BOOK VALUE |
At 31 March 2022 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
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6. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR |
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Bank loans |
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Other creditors |
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Amounts falling due in more than five years: |
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Repayable by instalments |
Bank loans due in > five years | 226,925 |