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Registered Number: 12651910
England and Wales

 

 

 

AJ CONSULTANTS AND BOOKKEEPERS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
  2023   2022
    £ £   £ £
Fixed assets   2,344      863 
Current assets 17,574      14,241   
Prepayments and accrued income 220      210   
Creditors: amount falling due within one year (9,105)     (16,247)  
Net current assets   8,689      (1,796)
Total assets less current liabilities   11,033      (933)
Net assets   11,033      (933)
 

         
Capital and reserves   11,033      (933)
 
NOTES TO THE ACCOUNTS

General Information
AJ Consultants and Bookkeepers Limited is a private company, limited by shares, registered in England and Wales, registration number 12651910, registration address 118, Wickhay, Basildon, Essex, SS15 5AQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipments, Fixtures & Fittings 4
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 July 2022 484    868    1,352 
Additions   2,006    2,006 
Disposals    
At 30 June 2023 484    2,874    3,358 
Depreciation
At 01 July 2022 162    327    489 
Charge for year 121    404    525 
On disposals    
At 30 June 2023 283    731    1,014 
Net book values
Closing balance as at 30 June 2023 201    2,143    2,344 
Opening balance as at 01 July 2022 322    541    863 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 14 March 2024 and were signed by:


--------------------------------
Anish Jose
Director
1