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Company Registration No. 12321080 (England and Wales)
A J C Comms Ltd Unaudited accounts for the year ended 30 November 2023
A J C Comms Ltd Unaudited accounts Contents
Page
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A J C Comms Ltd Company Information for the year ended 30 November 2023
Directors
A Charnock Miss L McKinlay
Company Number
12321080 (England and Wales)
Registered Office
35 GLOVERS WAY BURSCOUGH ORMSKIRK L40 5AA ENGLAND
Accountants
P & L Accountancy 51 High Street Mold Flintshire CH7 1BQ
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A J C Comms Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,990 
65,400 
Current assets
Debtors
14,419 
3,934 
Cash at bank and in hand
6,623 
3,359 
21,042 
7,293 
Creditors: amounts falling due within one year
(17,035)
(14,545)
Net current assets/(liabilities)
4,007 
(7,252)
Total assets less current liabilities
57,997 
58,148 
Creditors: amounts falling due after more than one year
(18,967)
(35,864)
Net assets
39,030 
22,284 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
39,025 
22,279 
Shareholders' funds
39,030 
22,284 
For the year ending 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by
A Charnock Director Company Registration No. 12321080
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A J C Comms Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
A J C Comms Ltd is a private company, limited by shares, registered in England and Wales, registration number 12321080. The registered office is 35 GLOVERS WAY, BURSCOUGH, ORMSKIRK, L40 5AA, 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
Straight Line
Motor vehicles
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
81,659 
Additions
7,614 
At 30 November 2023
89,273 
Depreciation
At 1 December 2022
16,259 
Charge for the year
19,024 
At 30 November 2023
35,283 
Net book value
At 30 November 2023
53,990 
At 30 November 2022
65,400 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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