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Company Registration No. 10939231 (England and Wales)
AJC Electrics Limited Unaudited accounts for the year ended 31 August 2022
AJC Electrics Limited Unaudited accounts Contents
Page
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AJC Electrics Limited Company Information for the year ended 31 August 2022
Director
Aiden Cattermole
Company Number
10939231 (England and Wales)
Registered Office
31 Roseberry Road Stockton TS20 1JZ United Kingdom
Accountants
Bill Erskine Office 5 a Flexspace Middlesbrough TS6 6UT
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AJC Electrics Limited Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,602 
1,315 
Creditors: amounts falling due within one year
(751)
- 
Net current assets
2,851 
1,315 
Net assets
2,851 
1,315 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,850 
1,314 
Shareholders' funds
2,851 
1,315 
For the year ending 31 August 2022 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 2022 and were signed on its behalf by
Aiden Cattermole Director Company Registration No. 10939231
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AJC Electrics Limited Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
AJC Electrics Limited is a private company, limited by shares, registered in England and Wales, registration number 10939231. The registered office is 31 Roseberry Road, Stockton, TS20 1JZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
476 
- 
Accruals
275 
- 
751 
- 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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