30 December 2022 false No description of principal activity Taxfiler 2023.14 07487077business:PrivateLimitedCompanyLtd2022-12-302023-12-29 074870772022-12-29 074870772022-12-302023-12-29 07487077business:AuditExemptWithAccountantsReport2022-12-302023-12-29 07487077business:FilletedAccounts2022-12-302023-12-29 074870772023-12-29 074870772022-12-29 07487077core:WithinOneYear2023-12-29 07487077core:WithinOneYear2022-12-29 07487077core:AfterOneYear2023-12-29 07487077core:AfterOneYear2022-12-29 07487077core:ShareCapitalcore:PreviouslyStatedAmount2023-12-29 07487077core:ShareCapitalcore:PreviouslyStatedAmount2022-12-29 07487077core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-29 07487077core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-29 07487077core:PreviouslyStatedAmount2023-12-29 07487077core:PreviouslyStatedAmount2022-12-29 07487077business:SmallEntities2022-12-302023-12-29 07487077business:Director12022-12-302023-12-29 07487077countries:EnglandWales2022-12-302023-12-29 07487077business:RegisteredOffice2022-12-302023-12-29 07487077core:PlantMachinery2022-12-302023-12-29 07487077core:PlantMachinery2022-12-29 07487077core:PlantMachinery2023-12-29 074870772021-12-302022-12-29 iso4217:GBP xbrli:pure
AJK RESOURCES LTD Statement of financial position as at 29 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,055 
1,055 
Current assets
Debtors
127,976 
155,774 
Cash at bank and in hand
1 
1,638 
127,977 
157,412 
Creditors: amounts falling due within one year
(136,413)
(156,718)
Net current (liabilities)/assets
(8,436)
694 
Total assets less current liabilities
(7,381)
1,749 
Creditors: amounts falling due after more than one year
(40,112)
(40,112)
Net liabilities
(47,493)
(38,363)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(47,494)
(38,364)
Shareholders' funds
(47,493)
(38,363)
For the year ending 29 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2024 and were signed on its behalf by
ARTHUR JAMES KABALU Director Company Registration No. 07487077
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AJK RESOURCES LTD Notes to the Accounts for the year ended 29 December 2023
1
Statutory information
AJK RESOURCES LTD is a private company, limited by shares, registered in England and Wales, registration number 07487077. The registered office is 12B SUN STREET, WALTHAM ABBEY, ESSEX, EN9 1EE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over 5 years Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 December 2022
4,576 
At 29 December 2023
4,576 
Depreciation
At 30 December 2022
3,521 
At 29 December 2023
3,521 
Net book value
At 29 December 2023
1,055 
At 29 December 2022
1,055 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
127,976 
155,774 
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AJK RESOURCES LTD Notes to the Accounts for the year ended 29 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
19,488 
- 
Taxes and social security
116,925 
156,718 
136,413 
156,718 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,112 
40,112 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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