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REGISTERED NUMBER: 13008069 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2022

for

AJE Amusements Limited

AJE Amusements Limited (Registered number: 13008069)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AJE Amusements Limited

Company Information
for the Year Ended 30 November 2022







DIRECTOR: A.J. Evans





REGISTERED OFFICE: 24 Coventry Road
Fairacre
Lutterworth
Leicestershire
LE17 4FA





REGISTERED NUMBER: 13008069 (England and Wales)





ACCOUNTANTS: Charles Stewart & Co Limited
Chartered Accountants
3 Park Square
Leeds
LS1 2NE

AJE Amusements Limited (Registered number: 13008069)

Balance Sheet
30 November 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 385,488 423,725

CURRENT ASSETS
Debtors 5 - 49,903
Cash at bank 31,043 -
31,043 49,903
CREDITORS
Amounts falling due within one year 6 108,361 58,791
NET CURRENT LIABILITIES (77,318 ) (8,888 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

308,170

414,837

CREDITORS
Amounts falling due after more than one
year

7

375,617

443,446
NET LIABILITIES (67,447 ) (28,609 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 (67,547 ) (28,709 )
SHAREHOLDERS' FUNDS (67,447 ) (28,609 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AJE Amusements Limited (Registered number: 13008069)

Balance Sheet - continued
30 November 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2023 and were signed by:





A.J. Evans - Director


AJE Amusements Limited (Registered number: 13008069)

Notes to the Financial Statements
for the Year Ended 30 November 2022

1. STATUTORY INFORMATION

AJE Amusements Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Motor vehicles - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

AJE Amusements Limited (Registered number: 13008069)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2022

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 December 2021 418,310 30,500 448,810
Additions 5,937 - 5,937
At 30 November 2022 424,247 30,500 454,747
DEPRECIATION
At 1 December 2021 18,731 6,354 25,085
Charge for year 40,552 3,622 44,174
At 30 November 2022 59,283 9,976 69,259
NET BOOK VALUE
At 30 November 2022 364,964 20,524 385,488
At 30 November 2021 399,579 24,146 423,725

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
VAT - 49,903

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Hire purchase contracts 85,488 58,791
VAT 21,823 -
Accrued expenses 1,050 -
108,361 58,791

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Hire purchase contracts 231,271 284,156
Directors' loan accounts 144,346 159,290
375,617 443,446

8. SECURED DEBTS

The following secured debts are included within creditors:

2022 2021
£    £   
Hire purchase contracts 316,759 342,947

The hire purchase contracts are secured against the assets to which they relate.

AJE Amusements Limited (Registered number: 13008069)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2022

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary shares £1 100 100

10. RESERVES
Retained
earnings
£   

At 1 December 2021 (28,709 )
Deficit for the year (38,838 )
At 30 November 2022 (67,547 )

11. ULTIMATE CONTROLLING PARTY

The controlling party is A.J. Evans.