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Registered number: 10314860

AJ FAMILY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

AJ FAMILY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
Antonas JUSELIS
REGISTERED OFFICE
17 Romsey Close
Covent Garden
Benfleet
SS7 5UB
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 10314860
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

AJ FAMILY LTD

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Directors' 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-

AJ FAMILY LTD

BALANCE SHEET AT 31/08/2023
20232022
Notes££
FIXED ASSETS
Tangible assets312,5925,183
CURRENT ASSETS
Debtors445,47642,269
Cash at bank and in hand30,70250,935
76,17893,204
CREDITORS: Amounts falling due within one year529,99222,288
NET CURRENT ASSETS46,18670,916
TOTAL ASSETS LESS CURRENT LIABILITIES58,77876,099
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account58,77776,098
SHAREHOLDERS' FUNDS58,77876,099
For the year ending 31/08/2023 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
.............................
Antonas JUSELIS
Director

AJ FAMILY LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
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 section 1A - 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%
Motor Carsreducing balance 8%
2. EMPLOYEES
20232022
No.No.
Average number of employees1-
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/09/20225,1835,183
Additions8,8748,874
At 31/08/202314,05714,057
Depreciation
For the year1,4651,465
At 31/08/20231,4651,465
Net Book Amounts
At 31/08/202312,59212,592
At 31/08/20225,1835,183

AJ FAMILY LTD

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors45,47642,269
45,47642,269
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors23,9402,982
Taxation and social security6,05219,306
29,99222,288
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11