Company Registration No. 10866711 (England and Wales)
AJJP HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
AJJP HOLDINGS LIMITED
COMPANY INFORMATION
Directors
Mr A P P Price
Mrs J A Price
Mr J A Price
Company number
10866711
Registered office
158 Moorland Road
Burslem
Stoke On Trent
Staffordshire
ST6 1EB
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
AJJP HOLDINGS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 5
AJJP HOLDINGS LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF AJJP HOLDINGS LIMITED FOR THE PERIOD ENDED 29 OCTOBER 2022
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AJJP Holdings Limited for the period ended 29 October 2022 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of AJJP Holdings Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of AJJP Holdings Limited and state those matters that we have agreed to state to the Board of Directors of AJJP Holdings Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJJP Holdings Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that AJJP Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AJJP Holdings Limited. You consider that AJJP Holdings Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of AJJP Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ormerod Rutter Limited
18 October 2023
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
AJJP HOLDINGS LIMITED
BALANCE SHEET
AS AT 29 OCTOBER 2022
29 October 2022
- 2 -
2022
2021
Notes
£
£
£
£
Fixed assets
Investments
2
103
103
Current assets
Debtors
3
29,032
26,267
Cash at bank and in hand
206
206
29,238
26,473
Creditors: amounts falling due within one year
4
(1,013)
(551)
Net current assets
28,225
25,922
Total assets less current liabilities
28,328
26,025
Capital and reserves
Called up share capital
5
206
206
Profit and loss reserves
28,122
25,819
Total equity
28,328
26,025

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 29 October 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared 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 18 October 2023 and are signed on its behalf by:
Mr A P P Price
Director
Company Registration No. 10866711
AJJP HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 OCTOBER 2022
- 3 -
1
Accounting policies
Company information

AJJP Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 158 Moorland Road, Burslem, Stoke On Trent, Staffordshire, ST6 1EB.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

1.2
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

2
Fixed asset investments
2022
2021
£
£
Investments
103
103
Movements in fixed asset investments
Shares in group undertakings
£
Cost or valuation
At 31 October 2021 & 29 October 2022
103
Carrying amount
At 29 October 2022
103
At 30 October 2021
103
AJJP HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 29 OCTOBER 2022
- 4 -
3
Debtors
2022
2021
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
4,632
4,817
Other debtors
24,400
21,450
29,032
26,267
4
Creditors: amounts falling due within one year
2022
2021
£
£
Trade creditors
516
105
Other creditors
497
446
1,013
551
5
Called up share capital
2022
2021
£
£
Ordinary share capital
Issued and fully paid
200 Ordinary A of £1 each
200
200
2 Ordinary B of £1 each
2
2
2 Ordinary C of £1 each
2
2
2 Ordinary D of £1 each
2
2
206
206
6
Related party transactions

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

 

AJJP HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 29 OCTOBER 2022
- 5 -
7
Directors' transactions

Advances or credits have been granted by the company to its directors as follows:

Description
% Rate
Opening balance
Amounts advanced
Amounts repaid
Closing balance
£
£
£
£
Loan accounts
-
21,450
254,950
(252,000)
24,400
21,450
254,950
(252,000)
24,400

The directors' loans were repaid within nine months of the year end.

8
Ultimate controlling party

The ultimate controlling party is Mr A P P Price.

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