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dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 6862016 1 2021-07-01 2022-06-30 6862016 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 6862016
AJAZ & CO ACCOUNTANTS LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2023
AJAZ AND CO
Ajaz & Co Accountants
339 High Road
Ilford
Essex
IG1 1TE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 6862016
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 569 759
569 759
CURRENT ASSETS
Cash at bank and in hand 5,724 9,972
5,724 9,972
Creditors: Amounts Falling Due Within One Year 6 (4,135 ) (13,723 )
NET CURRENT ASSETS (LIABILITIES) 1,589 (3,751 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,158 (2,992 )
NET ASSETS/(LIABILITIES) 2,158 (2,992 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 2,058 (3,092 )
SHAREHOLDERS' FUNDS 2,158 (2,992)
For the year ending 30 June 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ijaz Akhtar
Director
05/03/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AJAZ & CO ACCOUNTANTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 6862016 . The registered office is ESSEX HOUSE, 339 HIGH ROAD, ILFORD, ESSEX, IG1 1TE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 July 2022 4,287 2,061 6,348
As at 30 June 2023 4,287 2,061 6,348
Depreciation
As at 1 July 2022 4,176 1,413 5,589
Provided during the period 108 82 190
As at 30 June 2023 4,284 1,495 5,779
Net Book Value
As at 30 June 2023 3 566 569
As at 1 July 2022 111 648 759
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 4,135 3,223
Other creditors - 10,500
4,135 13,723
Page 2
Page 3
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3