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AJ Solid Fuels Limited
Registered Number:NI615295
For the year ended 30 November 2023
Northern Ireland
Unaudited Financial Statements
2
For the year ended 30 November 2023
AJ Solid Fuels Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI615295
As at 30 November 2023
AJ Solid Fuels Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
3,381
4,226
2
3,381
4,226
Current assets
Inventories
18,357
21,500
3
Trade and other receivables
2,800
1,221
4
2,022
Cash and cash equivalents
4,014
26,735
23,179
Trade and other payables: amounts falling due within one
year
(34,753)
(27,799)
5
(11,574)
(1,064)
Net current liabilities
Total assets less current liabilities
2,317
(7,348)
2,317
Net assets/liabilities
(7,348)
Capital and reserves
Called up share capital
2
2
Retained earnings
2,315
(7,350)
2,317
(7,348)
Shareholders' funds
For the year ended 30 November 2023 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Anthony Rocks Director
These financial statements were approved and authorised for issue by the Board on 13 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
AJ Solid Fuels Limited
Notes to the Financial Statements
Statutory Information
AJ Solid Fuels Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI615295.
Registered address:
8 Sturgan Road
Camlough
Newry
Down
BT35 7HS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 December 2022
33,527
At 30 November 2023
33,527
Provision for depreciation and impairment
At 01 December 2022
29,301
Charge for year
845
At 30 November 2023
30,146
At 30 November 2023
Net book value
3,381
At 30 November 2022
4,226
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5
For the year ended 30 November 2023
AJ Solid Fuels Limited
Notes to the Financial Statements Continued
3. Inventories
2022
2023
£
£
Stocks
21,500
18,357
4. Trade and other receivables
2022
2023
£
£
Trade debtors
1,100
2,800
Other debtors
121
-
2,800
1,221
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
7,761
21,710
Taxation and social security
1,659
461
Other creditors
18,379
12,582
27,799
34,753
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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