Company Registration No. 10334927 (England and Wales)
AJMAL GPL LIMITED
Unaudited accounts
for the year ended 31 August 2023
AJMAL GPL LIMITED
Unaudited accounts
Contents
AJMAL GPL LIMITED
Company Information
for the year ended 31 August 2023
Company Number
10334927 (England and Wales)
Registered Office
23 SPRINGDALE AVENUE
HUDDERSFIELD
HD1 3NQ
UNITED KINGDOM
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
AJMAL GPL LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
33,039
18,457
Creditors: amounts falling due within one year
(33,033)
(18,451)
Called up share capital
6
6
For the year ending 31 August 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 his 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 25 January 2024 and were signed on its behalf by
Mohammed Ajmal
Director
Company Registration No. 10334927
AJMAL GPL LIMITED
Notes to the Accounts
for the year ended 31 August 2023
AJMAL GPL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10334927. The registered office is 23 SPRINGDALE AVENUE, HUDDERSFIELD, HD1 3NQ, 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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,498
12,680
Loans from directors
24,594
4,229
5
Average number of employees
During the year the average number of employees was 5 (2022: 5).