1 March 2022 false No description of principal activity Taxfiler 2023.9 08398484business:PrivateLimitedCompanyLtd2022-03-012023-02-28 083984842022-02-28 083984842022-03-012023-02-28 08398484business:AuditExemptWithAccountantsReport2022-03-012023-02-28 08398484business:FilletedAccounts2022-03-012023-02-28 083984842023-02-28 083984842022-02-28 08398484core:WithinOneYear2023-02-28 08398484core:WithinOneYear2022-02-28 08398484core:AfterOneYear2023-02-28 08398484core:AfterOneYear2022-02-28 08398484core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08398484core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 08398484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08398484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 08398484core:PreviouslyStatedAmount2023-02-28 08398484core:PreviouslyStatedAmount2022-02-28 08398484business:SmallEntities2022-03-012023-02-28 08398484business:Director12022-03-012023-02-28 08398484countries:EnglandWales2022-03-012023-02-28 08398484business:RegisteredOffice2022-03-012023-02-28 08398484core:MotorVehicles2022-03-012023-02-28 08398484core:ComputerEquipment2022-03-012023-02-28 08398484core:MotorVehicles2022-02-28 08398484core:ComputerEquipment2022-02-28 08398484core:MotorVehicles2023-02-28 08398484core:ComputerEquipment2023-02-28 083984842021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08398484 (England and Wales)
ALJO Ents Limited Unaudited accounts for the year ended 28 February 2023
ALJO Ents Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,926 
17,235 
Current assets
Debtors
61,899 
- 
Cash at bank and in hand
132,368 
104,616 
194,267 
104,616 
Creditors: amounts falling due within one year
(151,510)
(77,761)
Net current assets
42,757 
26,855 
Total assets less current liabilities
55,683 
44,090 
Creditors: amounts falling due after more than one year
(39,450)
(42,900)
Net assets
16,233 
1,190 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,133 
1,090 
Shareholders' funds
16,233 
1,190 
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
J M Perry Director Company Registration No. 08398484
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ALJO Ents Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
ALJO Ents Limited is a private company, limited by shares, registered in England and Wales, registration number 08398484. The registered office is Heath Place, Ash Grove, Bognor Regis, PO22 9SL.
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.
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:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
21,000 
10,161 
31,161 
At 28 February 2023
21,000 
10,161 
31,161 
Depreciation
At 1 March 2022
5,250 
8,676 
13,926 
Charge for the year
3,938 
371 
4,309 
At 28 February 2023
9,188 
9,047 
18,235 
Net book value
At 28 February 2023
11,812 
1,114 
12,926 
At 28 February 2022
15,750 
1,485 
17,235 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
61,899 
- 
- 3 -
ALJO Ents Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,276 
7,100 
VAT
86,213 
46,654 
Trade creditors
(634)
- 
Taxes and social security
13,527 
5,424 
Other creditors
32,976 
- 
Loans from directors
13,137 
17,958 
Accruals
1,015 
625 
151,510 
77,761 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,450 
42,900 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 4 -