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AJ Plantation Ltd
Registered Number:11600887
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
AJ Plantation Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11600887
As at 31 October 2023
AJ Plantation Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
346
407
2
346
407
Current assets
2
Cash and cash equivalents
12,002
12,002
2
Trade and other payables: amounts falling due within one
year
(5,970)
(11,876)
3
(5,968)
126
Net current assets
Total assets less current liabilities
472
(5,561)
472
Net assets/liabilities
(5,561)
Capital and reserves
Called up share capital
3
3
Retained earnings
469
(5,564)
472
(5,561)
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
John Connolly Director
These financial statements were approved and authorised for issue by the Board on 18 January 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2023
AJ Plantation Ltd
Notes to the Financial Statements
Statutory Information
AJ Plantation Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11600887.
Registered address:
11 Plantation View
Bacup
Lancashire
OL13 8PY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 November 2022
775
500
275
At 31 October 2023
275
500
775
Provision for depreciation and impairment
At 01 November 2022
368
238
130
Charge for year
61
39
22
At 31 October 2023
429
277
152
At 31 October 2023
Net book value
123
223
346
At 31 October 2022
145
262
407
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
11,373
530
Other creditors
503
5,440
11,876
5,970
4. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
2 of 3
5
For the year ended 31 October 2023
AJ Plantation Ltd
Notes to the Financial Statements Continued
3 of 3