Company Registration No. 13793954 (England and Wales)
AJF Heddon Limited
Unaudited accounts
for the year ended 31 December 2023
AJF Heddon Limited
Unaudited accounts
Contents
AJF Heddon Limited
Company Information
for the year ended 31 December 2023
Director
Ashley Jane Mitchell
Company Number
13793954 (England and Wales)
Registered Office
3a Blue Sky Way
Monkton Business Park South
Hebburn
Tyne and Wear
NE31 2EQ
United Kingdom
Accountants
Abacus Accounting (NE) Limited
3a Blue Sky Way
Monkton Business Park South
Hebburn
Tyne and Wear
NE31 2EQ
AJF Heddon Limited
Statement of financial position
as at 31 December 2023
Tangible assets
5,740
6,993
Cash at bank and in hand
11,612
22,994
Creditors: amounts falling due within one year
(16,863)
(8,736)
Net current (liabilities)/assets
(5,251)
14,258
Called up share capital
10
10
Profit and loss account
479
21,241
Shareholders' funds
489
21,251
For the year ending 31 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 her 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 19 April 2024 and were signed on its behalf by
Ashley Jane Mitchell
Director
Company Registration No. 13793954
AJF Heddon Limited
Notes to the Accounts
for the year ended 31 December 2023
AJF Heddon Limited is a private company, limited by shares, registered in England and Wales, registration number 13793954. The registered office is 3a Blue Sky Way, Monkton Business Park South, Hebburn, Tyne and Wear, NE31 2EQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
10% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
3,968
4,278
8,246
At 31 December 2023
3,968
4,278
8,246
At 1 January 2023
397
856
1,253
Charge for the year
397
856
1,253
At 31 December 2023
794
1,712
2,506
At 31 December 2023
3,174
2,566
5,740
At 31 December 2022
3,571
3,422
6,993
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
16,143
8,016
AJF Heddon Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).