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Registered Number: 12956406
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 October 2021

for

AJ TILDESLEY LTD

 
 
 
£
2021
£
Fixed assets 4,320 
Current assets 446 
Creditors: amount falling due within one year (4,218)
Net current assets (3,772)
Total assets less current liabilities 548 
Net assets 548 
 
Capital and reserves 548 
 
  1. For the period ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Alex James Tildesley
Director

Date approved: 28 August 2022
1
Statutory Information
AJ TILDESLEY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12956406, registration address 5 The Spinney, Newcastle, England, ST5 4DA.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Motor vehicles   Total
  £   £
At 16 October 2020  
Additions 5,400    5,400 
Disposals  
At 31 October 2021 5,400    5,400 
Depreciation
At 16 October 2020  
Charge for period 1,080    1,080 
On disposals  
At 31 October 2021 1,080    1,080 
Net book values
Closing balance as at 31 October 2021 4,320    4,320 

3.

Average number of employees

Average number of employees during the period was 1 .
2