2022-03-012023-02-282023-02-28false08838050AI & CO LTD2023-11-2456102iso4217:GBPxbrli:pure088380502022-03-01088380502023-02-28088380502022-03-012023-02-28088380502021-03-01088380502022-02-28088380502021-03-012022-02-2808838050bus:SmallEntities2022-03-012023-02-2808838050bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2808838050bus:AbridgedAccounts2022-03-012023-02-2808838050bus:PrivateLimitedCompanyLtd2022-03-012023-02-2808838050core:WithinOneYear2023-02-2808838050core:AfterOneYear2023-02-2808838050core:WithinOneYear2022-02-2808838050core:AfterOneYear2022-02-2808838050core:ShareCapital2023-02-2808838050core:SharePremium2023-02-2808838050core:RevaluationReserve2023-02-2808838050core:OtherReservesSubtotal2023-02-2808838050core:RetainedEarningsAccumulatedLosses2023-02-2808838050core:ShareCapital2022-02-2808838050core:SharePremium2022-02-2808838050core:RevaluationReserve2022-02-2808838050core:OtherReservesSubtotal2022-02-2808838050core:RetainedEarningsAccumulatedLosses2022-02-2808838050core:LandBuildings2023-02-2808838050core:PlantMachinery2023-02-2808838050core:Vehicles2023-02-2808838050core:FurnitureFittings2023-02-2808838050core:OfficeEquipment2023-02-2808838050core:NetGoodwill2023-02-2808838050core:IntangibleAssetsOtherThanGoodwill2023-02-2808838050core:ListedExchangeTraded2023-02-2808838050core:UnlistedNon-exchangeTraded2023-02-2808838050core:LandBuildings2022-02-2808838050core:PlantMachinery2022-02-2808838050core:Vehicles2022-02-2808838050core:FurnitureFittings2022-02-2808838050core:OfficeEquipment2022-02-2808838050core:NetGoodwill2022-02-2808838050core:IntangibleAssetsOtherThanGoodwill2022-02-2808838050core:ListedExchangeTraded2022-02-2808838050core:UnlistedNon-exchangeTraded2022-02-2808838050core:LandBuildings2022-03-012023-02-2808838050core:PlantMachinery2022-03-012023-02-2808838050core:Vehicles2022-03-012023-02-2808838050core:FurnitureFittings2022-03-012023-02-2808838050core:OfficeEquipment2022-03-012023-02-2808838050core:NetGoodwill2022-03-012023-02-2808838050core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2808838050core:ListedExchangeTraded2022-03-012023-02-2808838050core:UnlistedNon-exchangeTraded2022-03-012023-02-2808838050core:MoreThanFiveYears2022-03-012023-02-2808838050core:Non-currentFinancialInstruments2023-02-2808838050core:Non-currentFinancialInstruments2022-02-2808838050dpl:CostSales2022-03-012023-02-2808838050dpl:DistributionCosts2022-03-012023-02-2808838050core:LandBuildings2022-03-012023-02-2808838050core:PlantMachinery2022-03-012023-02-2808838050core:Vehicles2022-03-012023-02-2808838050core:FurnitureFittings2022-03-012023-02-2808838050core:OfficeEquipment2022-03-012023-02-2808838050dpl:AdministrativeExpenses2022-03-012023-02-2808838050core:NetGoodwill2022-03-012023-02-2808838050core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2808838050dpl:GroupUndertakings2022-03-012023-02-2808838050dpl:ParticipatingInterests2022-03-012023-02-2808838050dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2808838050core:ListedExchangeTraded2022-03-012023-02-2808838050dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2808838050core:UnlistedNon-exchangeTraded2022-03-012023-02-2808838050dpl:CostSales2021-03-012022-02-2808838050dpl:DistributionCosts2021-03-012022-02-2808838050core:LandBuildings2021-03-012022-02-2808838050core:PlantMachinery2021-03-012022-02-2808838050core:Vehicles2021-03-012022-02-2808838050core:FurnitureFittings2021-03-012022-02-2808838050core:OfficeEquipment2021-03-012022-02-2808838050dpl:AdministrativeExpenses2021-03-012022-02-2808838050core:NetGoodwill2021-03-012022-02-2808838050core:IntangibleAssetsOtherThanGoodwill2021-03-012022-02-2808838050dpl:GroupUndertakings2021-03-012022-02-2808838050dpl:ParticipatingInterests2021-03-012022-02-2808838050dpl:GroupUndertakingscore:ListedExchangeTraded2021-03-012022-02-2808838050core:ListedExchangeTraded2021-03-012022-02-2808838050dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-03-012022-02-2808838050core:UnlistedNon-exchangeTraded2021-03-012022-02-2808838050core:NetGoodwill2023-02-2808838050core:IntangibleAssetsOtherThanGoodwill2023-02-2808838050core:LandBuildings2023-02-2808838050core:PlantMachinery2023-02-2808838050core:Vehicles2023-02-2808838050core:FurnitureFittings2023-02-2808838050core:OfficeEquipment2023-02-2808838050core:AfterOneYear2023-02-2808838050core:WithinOneYear2023-02-2808838050core:ListedExchangeTraded2023-02-2808838050core:UnlistedNon-exchangeTraded2023-02-2808838050core:ShareCapital2023-02-2808838050core:SharePremium2023-02-2808838050core:RevaluationReserve2023-02-2808838050core:OtherReservesSubtotal2023-02-2808838050core:RetainedEarningsAccumulatedLosses2023-02-2808838050core:NetGoodwill2022-02-2808838050core:IntangibleAssetsOtherThanGoodwill2022-02-2808838050core:LandBuildings2022-02-2808838050core:PlantMachinery2022-02-2808838050core:Vehicles2022-02-2808838050core:FurnitureFittings2022-02-2808838050core:OfficeEquipment2022-02-2808838050core:AfterOneYear2022-02-2808838050core:WithinOneYear2022-02-2808838050core:Liste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AI & CO LTD

Registered Number
08838050
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

AI & CO LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

Akamul Islam

Registered Address

Skn Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

08838050 (England and Wales)
AI & CO LTD
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets516,53518,473
16,53518,473
Current assets
Stocks11,4538,471
Debtors656,163207,387
Cash at bank and on hand53,2086,053
120,824221,911
Creditors amounts falling due within one year7(46,498)(91,807)
Net current assets (liabilities)74,326130,104
Total assets less current liabilities90,861148,577
Creditors amounts falling due after one year8(35,805)(42,018)
Net assets55,056106,559
Capital and reserves
Called up share capital100100
Profit and loss account54,956106,459
Shareholders' funds55,056106,559
The financial statements were approved and authorised for issue by the Director on 24 November 2023, and are signed on its behalf by:
Akamul Islam
Director
Registered Company No. 08838050
AI & CO LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Vehicles20
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year98
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 March 2250,522
At 28 February 2350,522
Depreciation and impairment
At 01 March 2232,049
Charge for year1,938
At 28 February 2333,987
Net book value
At 28 February 2316,535
At 28 February 2218,473
6.Debtors

2023

2022

££
Trade debtors / trade receivables3223,103
Other debtors48,190196,650
Prepayments and accrued income7,6517,634
Total56,163207,387
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables-19,590
Taxation and social security27,80457,070
Other creditors13,04311,659
Accrued liabilities and deferred income5,6513,488
Total46,49891,807
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts35,80542,018
Total35,80542,018