Company Registration No. 10366826 (England and Wales)
AJ AUTOMEDICS LTD
Unaudited accounts
for the year ended 31 March 2023
AJ AUTOMEDICS LTD
Unaudited accounts
Contents
AJ AUTOMEDICS LTD
Company Information
for the year ended 31 March 2023
Company Number
10366826 (England and Wales)
Registered Office
Unit 23A Beehive Workshops
Dragonville
Durham
DH1 2XL
England
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
AJ AUTOMEDICS LTD
Statement of financial position
as at 31 March 2023
Tangible assets
21,060
31,180
Cash at bank and in hand
157,768
125,430
Creditors: amounts falling due within one year
(37,147)
(37,104)
Net current assets
137,168
88,326
Total assets less current liabilities
158,228
119,506
Creditors: amounts falling due after more than one year
(3,398)
(8,749)
Provisions for liabilities
Deferred tax
(1,923)
(6,343)
Net assets
152,907
104,414
Called up share capital
100
100
Profit and loss account
152,807
104,314
Shareholders' funds
152,907
104,414
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 13 September 2023 and were signed on its behalf by
J H Colling
Director
Company Registration No. 10366826
AJ AUTOMEDICS LTD
Notes to the Accounts
for the year ended 31 March 2023
AJ AUTOMEDICS LTD is a private company, limited by shares, registered in England and Wales, registration number 10366826. The registered office is Unit 23A Beehive Workshops, Dragonville, Durham, DH1 2XL, 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 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:
Land & buildings
20% Straight Line
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
AJ AUTOMEDICS LTD
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2022
11,026
16,329
41,606
8,992
233
78,186
At 31 March 2023
11,026
17,020
41,606
8,992
233
78,877
At 1 April 2022
11,026
5,482
24,611
5,770
117
47,006
Charge for the year
-
5,713
4,500
481
117
10,811
At 31 March 2023
11,026
11,195
29,111
6,251
234
57,817
At 31 March 2023
-
5,825
12,495
2,741
(1)
21,060
At 31 March 2022
-
10,847
16,995
3,222
116
31,180
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
5,333
12,032
Taxes and social security
20,180
15,692
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
3,398
8,749
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).