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Registered Number: 08735361
England and Wales

 

 

 

AJS SOCIAL WORK LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 31 March 2023
  2023   2022
    £ £   £ £
Fixed assets   184      225 
Current assets 72,032      82,062   
Creditors: amount falling due within one year (40,133)     (45,854)  
Net current assets   31,899      36,208 
Total assets less current liabilities   32,083      36,433 
Net assets   32,083      36,433 
 

         
Capital and reserves   32,083      36,433 
 
NOTES TO THE ACCOUNTS

General Information
AJS SOCIAL WORK LTD is a private company, limited by shares, registered in England and Wales, registration number 08735361, registration address 7 , MAUNDER ROAD, London, W7 3PN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
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:
Computer Equipment 20 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2022 1,962    1,962 
Additions  
Disposals  
At 31 March 2023 1,962    1,962 
Depreciation
At 01 May 2022 1,737    1,737 
Charge for period 41    41 
On disposals  
At 31 March 2023 1,778    1,778 
Net book values
Closing balance as at 31 March 2023 184    184 
Opening balance as at 01 May 2022 225    225 


3.

Average number of employees

Average number of employees during the period was 1 (2022 : 1).

4.

Ultimate Control

Andrew John Sutton is the director and share holder in the company with significant control

For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 06 November 2023 and were signed by:


--------------------------------
Andrew John SUTTON
Director
1