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REGISTERED NUMBER: 05894863 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

AJC ACCOUNTANCY LIMITED

AJC ACCOUNTANCY LIMITED (REGISTERED NUMBER: 05894863)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


AJC ACCOUNTANCY LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2023







DIRECTOR: A J Comer





SECRETARY: Mrs G R Comer





REGISTERED OFFICE: Manchester House
High Street
Stalbridge
Sturminster Newton
Dorset
DT10 2LL





REGISTERED NUMBER: 05894863 (England and Wales)





ACCOUNTANTS: Evans & Co
Manchester House
High Street
Stalbridge
Sturminster Newton
Dorset
DT10 2LL

AJC ACCOUNTANCY LIMITED (REGISTERED NUMBER: 05894863)

ABRIDGED BALANCE SHEET
31 August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 7,731 10,312
7,731 10,312

CURRENT ASSETS
Debtors 263,971 262,325
Cash at bank and in hand 340,538 285,552
604,509 547,877
CREDITORS
Amounts falling due within one year 133,356 99,303
NET CURRENT ASSETS 471,153 448,574
TOTAL ASSETS LESS CURRENT
LIABILITIES

478,884

458,886

PROVISIONS FOR LIABILITIES 1,933 1,959
NET ASSETS 476,951 456,927

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 476,851 456,827
476,951 456,927

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

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

AJC ACCOUNTANCY LIMITED (REGISTERED NUMBER: 05894863)

ABRIDGED BALANCE SHEET - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 28 February 2024 and were signed by:





A J Comer - Director


AJC ACCOUNTANCY LIMITED (REGISTERED NUMBER: 05894863)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Ajc Accountancy 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill has been fully amortized over its estimated useful life of 5 years.

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 etc - 25% on reducing balance

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 19 (2022 - 19 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2022
and 31 August 2023 300,000
AMORTISATION
At 1 September 2022
and 31 August 2023 300,000
NET BOOK VALUE

At 31 August 2023 -
At 31 August 2022 -

AJC ACCOUNTANCY LIMITED (REGISTERED NUMBER: 05894863)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2022
and 31 August 2023 95,463
DEPRECIATION
At 1 September 2022 85,151
Charge for year 2,581
At 31 August 2023 87,732
NET BOOK VALUE
At 31 August 2023 7,731
At 31 August 2022 10,312

6. RELATED PARTY DISCLOSURES

During the year, total dividends of £148,000 were paid to the director .