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Company Registration No. 13693435 (England and Wales)
A.J's Crepes Limited Unaudited accounts for the period from 20 October 2021 to 31 October 2022
A.J's Crepes Limited Unaudited accounts Contents
Page
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A.J's Crepes Limited Company Information for the period from 20 October 2021 to 31 October 2022
Director
Adam Jeffrey Richards
Company Number
13693435 (England and Wales)
Registered Office
39 HIGH STREET BRECON LD3 7AP WALES
Accountants
Insight Accountancy Unit 16, Lamby Way Workshops Lamby Way Cardiff CF3 2EQ
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A.J's Crepes Limited Statement of financial position as at 31 October 2022
31/10/2022 
Notes
£ 
Fixed assets
Tangible assets
2,723 
Creditors: amounts falling due within one year
(18,260)
Net current liabilities
(18,260)
Net liabilities
(15,537)
Capital and reserves
Called up share capital
1 
Profit and loss account
(15,538)
Shareholders' funds
(15,537)
For the period ending 31 October 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2023 and were signed on its behalf by
Adam Jeffrey Richards Director Company Registration No. 13693435
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A.J's Crepes Limited Notes to the Accounts for the period from 20 October 2021 to 31 October 2022
1
Statutory information
A.J's Crepes Limited is a private company, limited by shares, registered in England and Wales, registration number 13693435. The registered office is 39 HIGH STREET, BRECON, LD3 7AP, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 20 October 2021
- 
Additions
2,983 
At 31 October 2022
2,983 
Depreciation
Charge for the period
260 
At 31 October 2022
260 
Net book value
At 31 October 2022
2,723 
5
Creditors: amounts falling due within one year
31/10/2022 
£ 
Bank loans and overdrafts
3,434 
Trade creditors
800 
Taxes and social security
213 
Other creditors
1,063 
Loans from directors
12,750 
18,260 
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A.J's Crepes Limited Notes to the Accounts for the period from 20 October 2021 to 31 October 2022
6
Average number of employees
During the period the average number of employees was 12.
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