6 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04386067 2022-04-01 2023-03-31 04386067 2023-03-31 04386067 2021-04-01 2022-03-31 04386067 2022-03-31 04386067 bus:Director1 2022-04-01 2023-03-31 04386067 core:WithinOneYear 2023-03-31 04386067 core:WithinOneYear 2022-03-31 04386067 core:AfterOneYear 2023-03-31 04386067 core:AfterOneYear 2022-03-31 04386067 bus:Micro-entities 2022-04-01 2023-03-31 04386067 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04386067 bus:FullAccounts 2022-04-01 2023-03-31 04386067 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04386067 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 04386067
AJD Auto Repairs Limited
Unaudited filleted financial statements
31 March 2023
AJD Auto Repairs Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 80,721 84,725
_______ _______
Current assets 99,430 104,571
Prepayments and accrued income 9,175 9,393
_______ _______
108,605 113,964
Creditors: amounts falling due within one year ( 87,824) ( 79,685)
_______ _______
Net current assets 20,781 34,279
_______ _______
Total assets less current liabilities 101,502 119,004
Creditors: amounts falling due after more than one year ( 26,823) ( 41,698)
Accruals and deferred income ( 3,563) ( 2,145)
_______ _______
Net assets 71,116 75,161
_______ _______
Capital and reserves 71,116 75,161
_______ _______
Notes to the financial statements
AJD Auto Repairs Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2023 , and are signed on behalf of the board by:
Mr A J Duckhouse
Director
Company registration number: 04386067
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is AJD Auto Repairs Limited, 5 Bank Road, Dersingham, Kings Lynn, Norfolk, PE31 6HW.