A J ENGINEERING (YORKSHIRE) LTD Filleted Accounts Cover |
Company No. 09967247 | |||||||||
A J ENGINEERING (YORKSHIRE) LTD Directors Report Registrar |
The Director presents her report and the accounts for the year ended 31 January 2023. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
A.L. Jones | |||||||||
Signed on behalf of the board | |||||||||
A.L. Jones | |||||||||
Director | |||||||||
10 October 2023 |
A J ENGINEERING (YORKSHIRE) LTD Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 6 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ( | |||||||||
Net (liabilities)/assets | ( | |||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 7 | ( | ||||||||
Total equity | ( | |||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 10 October 2023 | ||||||||||
And signed on its behalf by: | ||||||||||
A.L. Jones | ||||||||||
Director | ||||||||||
10 October 2023 |
A J ENGINEERING (YORKSHIRE) LTD Notes to the Accounts Registrar |
for the year ended 31 January 2023 | ||||||||||||||
1 | General information | |||||||||||||
A J ENGINEERING (YORKSHIRE) LTD is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 09967247 | ||||||||||||||
Its registered office is: | Its trading address is: | |||||||||||||
The Piggery , Main Street | ||||||||||||||
Gilberdyke | ||||||||||||||
Brough | ||||||||||||||
HU15 2SG | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. | ||||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Plant and machinery | ||||||||||||||
Stocks | ||||||||||||||
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of inventories recognised as an expense in the period in which the reversal occurs. Work in progress is reflected in the accounts on a contract by contract basis by recording revenue and related costs as contract activity progresses. | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
Provisions | ||||||||||||||
Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet. | ||||||||||||||
3 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Plant and machinery | Fixtures, fittings and equipment | Total | ||||||||||||
£ | £ | £ | ||||||||||||
Cost or revaluation | ||||||||||||||
At 1 February 2022 | ||||||||||||||
At 31 January 2023 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 February 2022 | ||||||||||||||
Charge for the year | ||||||||||||||
At 31 January 2023 | ||||||||||||||
Net book values | ||||||||||||||
At 31 January 2023 | ||||||||||||||
At 31 January 2022 | 218 | 1,013 | ||||||||||||
5 | Debtors | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Corporation tax recoverable | ||||||||||||||
Loans to directors | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
Taxes and social security | ||||||||||||||
Loans from directors | ||||||||||||||
7 | Reserves | |||||||||||||