Company Registration No. 12458407 (England and Wales)
AJK LETTINGS AND BUILDING SERVICES LTD
Unaudited accounts
for the period from 12 February 2020 to 28 February 2021
AJK LETTINGS AND BUILDING SERVICES LTD
Unaudited accounts
Contents
AJK LETTINGS AND BUILDING SERVICES LTD
Company Information
for the period from 12 February 2020 to 28 February 2021
Company Number
12458407 (England and Wales)
Registered Office
6 VAUGHAN AVENUE
DONCASTER
DN1 2QE
ENGLAND
AJK LETTINGS AND BUILDING SERVICES LTD
Statement of financial position
as at 28 February 2021
Cash at bank and in hand
18,822
Total assets less current liabilities
49,118
Creditors: amounts falling due after more than one year
(50,000)
Profit and loss account
(882)
For the period ending 28 February 2021 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 4 September 2022 and were signed on its behalf by
NUMAAN RASHID
Director
Company Registration No. 12458407
AJK LETTINGS AND BUILDING SERVICES LTD
Notes to the Accounts
for the period from 12 February 2020 to 28 February 2021
AJK LETTINGS AND BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12458407. The registered office is 6 VAUGHAN AVENUE, DONCASTER, DN1 2QE, ENGLAND.
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 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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 12 February 2020
-
-
-
-
Additions
11,650
17,770
5,760
35,180
At 28 February 2021
11,650
17,770
5,760
35,180
At 12 February 2020
2,330
-
-
2,330
Charge for the period
-
2,554
-
2,554
At 28 February 2021
2,330
2,554
-
4,884
At 28 February 2021
9,320
15,216
5,760
30,296
5
Creditors: amounts falling due after more than one year
2021
6
Average number of employees
During the period the average number of employees was 0.