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AJA Legal Services Limited
Registered Number:05726216
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
AJA Legal Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05726216
As at 31 March 2023
AJA Legal Services Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
286
434
2
286
434
Current assets
Trade and other receivables
39,696
39,036
3
102,502
Cash and cash equivalents
66,705
105,741
142,198
Trade and other payables: amounts falling due within one
year
(21,072)
(13,526)
4
121,126
92,215
Net current assets
Total assets less current liabilities
92,501
121,560
(54)
(82)
Provisions for liabilities
92,447
Net assets
121,478
Capital and reserves
Called up share capital
1
1
Retained earnings
92,446
121,477
92,447
121,478
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Avril J Ashley Director
These financial statements were approved and authorised for issue by the Board on 24 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
AJA Legal Services Limited
Notes to the Financial Statements
Statutory Information
AJA Legal Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05726216.
Registered address:
26 Midfield Way
Orpington
Kent
BR5 2QJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
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:
33.3% Straight line
Equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Equipment
£
Cost or
valuation
At 01 April 2022
15,318
248
Additions
At 31 March 2023
15,566
Provision for depreciation and impairment
At 01 April 2022
14,884
Charge for year
396
At 31 March 2023
15,280
At 31 March 2023
Net book value
286
At 31 March 2022
434
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5
For the year ended 31 March 2023
AJA Legal Services Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
36,783
39,171
Prepayments and accrued income
13
264
Taxation and social security
2,240
261
39,696
39,036
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
36
Taxation and social security
9,557
13,840
Accruals and deferred income
1,840
1,835
Directors' loan accounts
1
3,771
Other creditors
2,128
1,590
13,526
21,072
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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