IRIS Accounts Production v23.3.1.45 12288337 director 1.11.22 31.10.23 31.10.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh122883372022-10-31122883372023-10-31122883372022-11-012023-10-31122883372021-10-31122883372021-11-012022-10-31122883372022-10-3112288337ns10:Originalns15:EnglandWales2022-11-012023-10-3112288337ns14:PoundSterlingns10:Original2022-11-012023-10-3112288337ns10:Originalns10:Director12022-11-012023-10-3112288337ns10:Original2022-11-012023-10-3112288337ns10:Original2023-10-3112288337ns10:Originalns10:PrivateLimitedCompanyLtd2022-11-012023-10-3112288337ns10:Originalns10:SmallEntities2022-11-012023-10-3112288337ns10:Originalns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3112288337ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3112288337ns10:SmallCompaniesRegimeForAccountsns10:Original2022-11-012023-10-3112288337ns10:Originalns10:FullAccounts2022-11-012023-10-3112288337ns10:Originalns10:RegisteredOffice2022-11-012023-10-3112288337ns10:Original2022-10-3112288337ns10:Originalns5:CurrentFinancialInstruments2023-10-3112288337ns10:Originalns5:CurrentFinancialInstruments2022-10-3112288337ns10:Originalns5:Non-currentFinancialInstruments2023-10-3112288337ns10:Originalns5:Non-currentFinancialInstruments2022-10-3112288337ns5:ShareCapitalns10:Original2023-10-3112288337ns5:ShareCapitalns10:Original2022-10-3112288337ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-10-3112288337ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-10-3112288337ns10:Originalns5:PlantMachinery2022-11-012023-10-3112288337ns10:Originalns5:MotorVehicles2022-11-012023-10-3112288337ns10:Originalns5:ComputerEquipment2022-11-012023-10-3112288337ns10:Original2021-11-012022-10-3112288337ns10:Originalns5:PlantMachinery2022-10-3112288337ns10:Originalns5:MotorVehicles2022-10-3112288337ns10:Originalns5:ComputerEquipment2022-10-3112288337ns10:Original2022-10-3112288337ns10:Originalns5:PlantMachinery2023-10-3112288337ns10:Originalns5:MotorVehicles2023-10-3112288337ns10:Originalns5:ComputerEquipment2023-10-3112288337ns10:Originalns5:PlantMachinery2022-10-3112288337ns10:Originalns5:MotorVehicles2022-10-3112288337ns10:Originalns5:ComputerEquipment2022-10-3112288337ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3112288337ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-31
REGISTERED NUMBER: 12288337 (England and Wales)













AWJ Business Services Limited

Unaudited Financial Statements

for the Year Ended 31 October 2023






AWJ Business Services Limited (Registered number: 12288337)






Contents of the Financial Statements
for the year ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AWJ Business Services Limited

Company Information
for the year ended 31 October 2023







DIRECTOR: A Jones





REGISTERED OFFICE: 4 Acer Grove
Scunthorpe
DN17 2AJ





REGISTERED NUMBER: 12288337 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

AWJ Business Services Limited (Registered number: 12288337)

Balance Sheet
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 67,086 2,041

CURRENT ASSETS
Debtors 5 410,028 3,450
Cash at bank and in hand 74,695 6,099
484,723 9,549
CREDITORS
Amounts falling due within one year 6 174,013 7,678
NET CURRENT ASSETS 310,710 1,871
TOTAL ASSETS LESS CURRENT
LIABILITIES

377,796

3,912

CREDITORS
Amounts falling due after more than one
year

7

(70,228

)

-

PROVISIONS FOR LIABILITIES (16,772 ) -
NET ASSETS 290,796 3,912

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 290,794 3,910
290,796 3,912

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 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.

AWJ Business Services Limited (Registered number: 12288337)

Balance Sheet - continued
31 October 2023


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 15 February 2024 and were signed by:





A Jones - Director


AWJ Business Services Limited (Registered number: 12288337)

Notes to the Financial Statements
for the year ended 31 October 2023

1. STATUTORY INFORMATION

AWJ Business Services 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.

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.

After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, being the 12 month period from the date of these accounts being approved, given the impact of coronavirus on the economy and therefore the financial statements have been prepared on a going concern basis.

Turnover
Turnover represents net invoice value of goods / services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 2 ) .

AWJ Business Services Limited (Registered number: 12288337)

Notes to the Financial Statements - continued
for the year ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 November 2022 1,955 - 2,048 4,003
Additions 4,770 81,811 1,289 87,870
At 31 October 2023 6,725 81,811 3,337 91,873
DEPRECIATION
At 1 November 2022 1,130 - 832 1,962
Charge for year 1,399 20,453 973 22,825
At 31 October 2023 2,529 20,453 1,805 24,787
NET BOOK VALUE
At 31 October 2023 4,196 61,358 1,532 67,086
At 31 October 2022 825 - 1,216 2,041

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 382,371 3,450
Other debtors 27,657 -
410,028 3,450

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 4,016 -
Hire purchase contracts 20,782 -
Trade creditors 49,198 -
Taxation and social security 90,375 6,266
Other creditors 9,642 1,412
174,013 7,678

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 14,391 -
Hire purchase contracts 55,837 -
70,228 -