Alan Joy Properties Limited 31/03/2020 iXBRL

Alan Joy Properties Limited 31/03/2020 iXBRL

ALAN JOY PROPERTIES LIMITED - Company Information

Print Friendly Version

0 31/03/2020 2020-03-31 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 2019-04-01 Sage Accounts Production 20.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 6003539 2019-04-01 2020-03-31 6003539 2020-03-31 6003539 2019-03-31 6003539 bus:RegisteredOffice 2019-04-01 2020-03-31 6003539 bus:LeadAgentIfApplicable 2019-04-01 2020-03-31 6003539 bus:Director1 2019-04-01 2020-03-31 6003539 bus:CompanySecretary1 2019-04-01 2020-03-31 6003539 core:WithinOneYear 2020-03-31 6003539 core:WithinOneYear 2019-03-31 6003539 core:AfterOneYear 2020-03-31 6003539 core:AfterOneYear 2019-03-31 6003539 bus:Director1 2019-03-31 6003539 bus:Director1 2020-03-31 6003539 bus:Director1 2018-03-31 6003539 bus:Director1 2019-03-31 6003539 bus:Micro-entities 2019-04-01 2020-03-31 6003539 bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 6003539 bus:FullAccounts 2019-04-01 2020-03-31 6003539 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 6003539 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
Company registration number: 6003539
Alan Joy Properties Limited
Unaudited filleted financial statements
31 March 2020
Simon Day & Co.
Chartered Accountants
Alan Joy Properties Limited
Contents
Directors and other information
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
Statement of financial position
31 March 2020
2020 2019
£ £
Fixed assets 280,000 280,000
_______ _______
Current assets 688 10
Creditors: amounts falling due within one year ( 1,980) ( 1,689)
_______ _______
Net current liabilities ( 1,292) ( 1,679)
_______ _______
Total assets less current liabilities 278,708 278,321
Creditors: amounts falling due after more than one year ( 51,075) ( 51,075)
Provisions for liabilities ( 5,954) ( 5,954)
Accruals and deferred income ( 360) ( 1,500)
_______ _______
Net assets 221,319 219,792
_______ _______
Capital and reserves 221,319 219,792
_______ _______
Alan Joy Properties Limited
Year ended 31 March 2020
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
A Joy ( 51) 1 ( 50)
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
A Joy ( 51) - ( 51)
_______ _______ _______
For the year ending 31 March 2020 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 27 November 2020 , 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.