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Registered number: 11183174

A J Energy Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

A J Energy Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
A J Crawford
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11183174
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

A J Energy Limited

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A J Energy Limited

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets28,37611,168
CURRENT ASSETS
Debtors32,4599,523
Cash at bank and in hand39,84561,958
42,30471,481
CREDITORS: Amounts falling due within one year41,37127,093
NET CURRENT ASSETS40,93344,388
TOTAL ASSETS LESS CURRENT LIABILITIES49,30955,556
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account49,30755,554
SHAREHOLDERS' FUNDS49,30955,556
For the year ending 28/02/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/11/2023 and signed on their behalf by
.............................
A J Crawford
Director

A J Energy Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
Motor Vehiclesreducing balance 25%
1c. Government Grants
Government grants offering immediate financial assistance for Covid 19 are recognised in profit and loss in the year in which they are received.
1d. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

A J Energy Limited

2. TANGIBLE FIXED ASSETS
Plant andMotor
MachineryEquipmentVehiclesTotal
££££
Cost
At 01/03/20229601,68719,75022,397
At 28/02/20239601,68719,75022,397
Depreciation
At 01/03/202224075910,23011,229
For the year1802322,3802,792
At 28/02/202342099112,61014,021
Net Book Amounts
At 28/02/20235406967,1408,376
At 28/02/20227209289,52011,168
3. DEBTORS 20232022
££
Amounts falling due within one year
UK corporation tax341-
Other debtors2,1189,523
2,4599,523
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax-4,822
Directors current account17120,711
Accruals1,2001,560
1,37127,093
5. EMPLOYEES
20232022
No.No.
Average number of employees-1

A J Energy Limited

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
7. RELATED PARTY TRANSACTIONS
A salary of £737 was paid to the director during the year (2022 - £8,839).
Dividends of £2,000 (2022 - £2,000l) were paid to the director during the year.
At the balance sheet date the company owed £171 (2022 - £20,711) to the director. The loan is unsecured, interest free and repayable on demand.
8. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 11183174.
The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.