Registered number
04696762
AJB Design Consultancy Ltd
Filleted Accounts
31 March 2023
AJB Design Consultancy Ltd
Registered number: 04696762
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 223 298
Current assets
Debtors 4 568 431
Cash at bank and in hand 12 10,737
580 11,168
Creditors: amounts falling due within one year 5 (12,413) (11,021)
Net current (liabilities)/assets (11,833) 147
Net (liabilities)/assets (11,610) 445
Capital and reserves
Called up share capital 100 100
Profit and loss account (11,710) 345
Shareholders' funds (11,610) 445
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Boutle
Director
Approved by the board on 5 December 2023
AJB Design Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2022 5,178
At 31 March 2023 5,178
Depreciation
At 1 April 2022 4,880
Charge for the year 75
At 31 March 2023 4,955
Net book value
At 31 March 2023 223
At 31 March 2022 298
4 Debtors 2023 2022
£ £
Other debtors 568 431
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 12,413 11,021
6 Controlling party
The company is in control of A Boutle and J E Boutle on the basis they jointly own 100% of the issued share capital.
7 Other information
AJB Design Consultancy Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Pennyweights
Kenley
CR8 5HB
AJB Design Consultancy Ltd 04696762 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 A Boutle No description of principal activity 04696762 2021-04-01 2022-03-31 04696762 core:WithinOneYear 2022-03-31 04696762 core:ShareCapital 2022-03-31 04696762 core:RetainedEarningsAccumulatedLosses 2022-03-31 04696762 2022-04-01 2023-03-31 04696762 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04696762 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04696762 bus:Director40 2022-04-01 2023-03-31 04696762 core:PlantMachinery 2022-04-01 2023-03-31 04696762 countries:England 2022-04-01 2023-03-31 04696762 bus:FRS102 2022-04-01 2023-03-31 04696762 bus:FullAccounts 2022-04-01 2023-03-31 04696762 2023-03-31 04696762 core:WithinOneYear 2023-03-31 04696762 core:ShareCapital 2023-03-31 04696762 core:RetainedEarningsAccumulatedLosses 2023-03-31 04696762 core:PlantMachinery 2023-03-31 04696762 2022-03-31 04696762 core:PlantMachinery 2022-03-31 iso4217:GBP xbrli:pure