Company Registration No. 05670398 (England and Wales)
AJET LIMITED
Unaudited accounts
for the year ended 31 March 2023
AJET LIMITED
Unaudited accounts
Contents
AJET LIMITED
Company Information
for the year ended 31 March 2023
Company Number
05670398 (England and Wales)
Registered Office
A42,ARENA BUSINESS CENTRE
9 NIMROD WAY
FERNDOWN
DORSET
BH217UH
UNITED KINGDOM
Accountants
Len Summerson
A42 Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
AJET LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
35,156
34,366
Creditors: amounts falling due within one year
(41,441)
(27,965)
Net current (liabilities)/assets
(5,953)
6,576
Called up share capital
100
100
Profit and loss account
38,248
6,516
Shareholders' funds
38,348
6,616
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2023 and were signed on its behalf by
L.J.NORRIS
Director
Company Registration No. 05670398
AJET LIMITED
Notes to the Accounts
for the year ended 31 March 2023
AJET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05670398. The registered office is A42,ARENA BUSINESS CENTRE, 9 NIMROD WAY, FERNDOWN, DORSET, BH217UH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
-
1,139
1,139
At 31 March 2023
44,269
1,139
45,408
At 1 April 2022
-
1,099
1,099
At 31 March 2023
-
1,107
1,107
At 31 March 2023
44,269
32
44,301
AJET LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
14,269
-
Taxes and social security
17,070
15,897
Loans from directors
3,287
5,333
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
