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REGISTERED NUMBER: 04511792 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022

FOR

AJN ELECTRICAL (DORSET) LTD

AJN ELECTRICAL (DORSET) LTD (REGISTERED NUMBER: 04511792)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022




Page

Balance Sheet 1


AJN ELECTRICAL (DORSET) LTD (REGISTERED NUMBER: 04511792)

BALANCE SHEET
31 OCTOBER 2022

31.10.22 31.10.21
£    £    £    £   
FIXED ASSETS 40,340 41,098

CURRENT ASSETS 144,974 93,439

CREDITORS
Amounts falling due within one year (62,960 ) (39,058 )
NET CURRENT ASSETS 82,014 54,381
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,354

95,479

CREDITORS
Amounts falling due after more than one year 33,811 42,254
NET ASSETS 88,543 53,225

CAPITAL AND RESERVES 88,543 53,225

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AJN Electrical (Dorset) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04511792

Registered office: 2nd Floor
Market Square House
Station Road
Sturminster Newton
Dorset
DT10 1FG

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2021 - 5 ) .



AJN ELECTRICAL (DORSET) LTD (REGISTERED NUMBER: 04511792)

BALANCE SHEET - continued
31 OCTOBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2023 and were signed on its behalf by:




A J Newland - Director



Mrs L C Newland - Director