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Registered Number: 12459468
England and Wales

 

 

 

AJ HOARDING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 8,658    10,922 
8,658    10,922 
Current assets      
Debtors 718    377 
Cash at bank and in hand 10,653    9,128 
11,371    9,505 
Creditors: amount falling due within one year (32,662)   (21,636)
Net current liabilities (21,291)   (12,131)
 
Total assets less current liabilities (12,633)   (1,209)
Net liabilities (12,633)   (1,209)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (12,634)   (1,210)
Shareholder's funds (12,633)   (1,209)
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 November 2023 and were signed by:


-------------------------------
Arthur Lawrence
Director
1
General Information
AJ Hoarding Ltd is a private company, limited by shares, registered in England and Wales, registration number 12459468, registration address 169 High Street , Barnet, Herts, EN5 5SU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 March 2022 16,910    300    17,210 
Additions    
Disposals    
At 28 February 2023 16,910    300    17,210 
Depreciation
At 01 March 2022 6,088    200    6,288 
Charge for year 2,164    100    2,264 
On disposals    
At 28 February 2023 8,252    300    8,552 
Net book values
Closing balance as at 28 February 2023 8,658      8,658 
Opening balance as at 01 March 2022 10,822    100    10,922 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

2