Registered Number:09427780 |
For the year ended 28 February 2023
England and Wales
Report of the Directors and Financial Statements
ADJ (Power) Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
16,824
16,091
2
16,824
16,091
Trade and other receivables |
8,334
2,658
3
224,079
Cash and cash equivalents |
237,182
239,840
232,413
Trade and other payables: amounts falling due within one |
year |
(25,365)
(20,417)
4
207,048
219,423
Net current assets
Total assets less current liabilities |
236,247
223,139
236,247
Net assets
223,139
100
100
236,147
223,039
236,247
223,139
Shareholders' funds
For the year ended 28 February 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 28 February 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. |
These financial statements were approved and authorised for issue by the Board on 08 November 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 28 February 2023
ADJ (Power) Limited
Notes to the Financial Statements
Statutory Information
ADJ (Power) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 09427780. |
Principal place of business: |
The Mill House
Low Mill
Farndale
York
YO62 7UY
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling. |
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. |
2. Property, plant and equipment |
Motor vehicles
21,611
3,510
15,728
2,373
4,710
4,127
-
583
2,956
15,728
7,637
26,321
Provision for depreciation and impairment |
5,520
1,617
2,949
954
Charge for year
3,977
547
3,195
235
9,497
2,164
6,144
1,189
1,767
9,584
5,473
16,824
1,419
12,779
1,893
16,091
Land & Buildings revaluation carried out 25 August 2021.
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For the year ended 28 February 2023
ADJ (Power) Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
2,658
8,334
4. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
19,495
24,754
922
611
20,417
25,365
5. Average number of persons employed |
During the year the average number of employees was 4 (2022 : 4)
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