A.L.J. REPRO LIMITED

Company Registration Number:
04955563 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

A.L.J. REPRO LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

A.L.J. REPRO LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Andrew Lucas Jones
Janet Jones
Secretary: Janet Jones
Registered office: 16
Cedar Close
Stourbridge
England
DY8 3JQ
Company Registration Number: 04955563 (England and Wales)

A.L.J. REPRO LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Andrew Lucas Jones
Janet Jones

Secretary
Janet Jones

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Janet Jones
Status: Director

A.L.J. REPRO LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 21,154 34,859
Income from coronavirus (COVID-19) business support grants - 2,150
Cost of Materials ( 11,858 ) ( 16,561 )
Staff Costs ( 8,398 ) ( 7,052 )
Depreciation and Writeoffs ( 1,529 ) ( 2,732 )
Other charges ( 4,696 ) ( 3,266 )
Tax on Profit ( 627 ) -
Profit or (Loss) for Period ( 5,954 ) 7,398

A.L.J. REPRO LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 2,123 2,483
Current assets: 13,854 30,020
Creditors: amounts falling due within one year: ( 18,181 ) ( 29,380 )
Net current assets (liabilities): ( 4,327 ) 640
Total assets less current liabilities: ( 2,204 ) 3,123
Total net assets (liabilities): ( 2,204 ) 3,123
Capital and reserves: ( 2,204 ) 3,123

A.L.J. REPRO LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Janet Jones
Status: Director

The notes form part of these financial statements

A.L.J. REPRO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

A.L.J. REPRO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No