Silverfin false 30/11/2022 30/11/2022 01/06/2022 no description of principal activity Mr Andrew Bracking 12366824 2022-11-30 12366824 2022-05-31 12366824 core:CurrentFinancialInstruments 2022-11-30 12366824 core:CurrentFinancialInstruments 2022-05-31 12366824 core:Non-currentFinancialInstruments 2022-11-30 12366824 core:Non-currentFinancialInstruments 2022-05-31 12366824 2022-06-01 2022-11-30 12366824 bus:Micro-entities 2022-06-01 2022-11-30 12366824 bus:FullAccounts 2022-06-01 2022-11-30 12366824 bus:AuditExemptWithAccountantsReport 2022-06-01 2022-11-30 12366824 bus:PrivateLimitedCompanyLtd 2022-06-01 2022-11-30 12366824 bus:Director1 2022-06-01 2022-11-30 12366824 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure

Company No: 12366824 (England and Wales)

A.J.B. SOLUTIONS LIMITED

Unaudited Financial Statements
For the financial period from 01 June 2022 to 30 November 2022
Pages for filing with the registrar

A.J.B. SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 June 2022 to 30 November 2022

Contents

A.J.B. SOLUTIONS LIMITED

BALANCE SHEET

As at 30 November 2022
A.J.B. SOLUTIONS LIMITED

BALANCE SHEET (continued)

For the financial period from 01 June 2022 to 30 November 2022
30.11.2022 31.05.2022
£ £
Restated - note 2
Fixed assets 846 12,675
Current assets 84,563 87,372
Prepayments and accrued income - 65
Creditors: amounts falling due within one year ( 42,422) ( 25,291)
Net current assets 42,141 62,146
Total assets less current liabilities 42,987 74,821
Creditors: amounts falling due after more than one year ( 45,732) ( 63,496)
Accruals and deferred income ( 3,524) ( 2,624)
Net (liabilities)/assets ( 6,269) 8,701
Capital and reserves ( 6,269) 8,701

For the financial period ending 30 November 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of A.J.B. Solutions Limited (registered number: 12366824) were approved and authorised for issue by the director on 26 October 2023 and were signed on its behalf by:

Mr Andrew Bracking
Director
A.J.B. SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 June 2022 to 30 November 2022
A.J.B. SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 June 2022 to 30 November 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12366824). The address of its registered office is 2 Red Admiral Way, Rackheath, Norwich, England, United Kingdom.

2. Prior period adjustment

The company has restated its accounts to show the Director Loan account of £62,962 (2022: £61,512) correctly in debtors and the section 455 tax debtor on the balance sheet of £19,941 (2022: £ 19,868), this was previously incorrectly recorded as a profit and loss adjustment.

3. Employees

Period from
01.06.2022 to
30.11.2022
Year ended
31.05.2022
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 1 1

4. Directors’ benefits: advances, credit and guarantees

Advances

At the end of the year the director owed the company £62,962 (2022 £61,512).