Company Registration No. 07728523 (England and Wales)
AJS CATERING (UK) LTD
Unaudited accounts
for the year ended 31 August 2023
AJS CATERING (UK) LTD
Annual report and unaudited accounts
for the year ended 31 August 2023
AJS CATERING (UK) LTD
Company Information
for the year ended 31 August 2023
Director
ADAM JON SPARSHATT
Company Number
07728523 (England and Wales)
Registered Office
24 BIRCH TREE DRIVE
EMSWORTH
HAMPSHIRE
PO10 7RT
Accountants
LACEY & CO., ACCOUNTANTS
238A LONDON ROAD
WATERLOOVILLE
HAMPSHIRE
PO7 7HB
AJS CATERING (UK) LTD
Accountants' report
Accountants' report to the director of AJS CATERING (UK) LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
AJS CATERING (UK) LTD for the year ended
31 August 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AJS CATERING (UK) LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AJS CATERING (UK) LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJS CATERING (UK) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AJS CATERING (UK) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AJS CATERING (UK) LTD. You consider that AJS CATERING (UK) LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AJS CATERING (UK) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LACEY & CO., ACCOUNTANTS
238A LONDON ROAD
WATERLOOVILLE
HAMPSHIRE
PO7 7HB
9 April 2024
AJS CATERING (UK) LTD
Statement of Financial Position
as at 31 August 2023
Current assets
12,699
17,090
Creditors: amounts falling due within one year
(9,628)
(6,807)
Net current assets
3,071
10,283
Total assets less current liabilities
8,878
16,322
Creditors: amounts falling due after more than one year
(7,593)
(8,704)
Accruals and deferred income
(1,109)
(1,006)
Capital and reserves
176
6,612
AJS CATERING (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 07728523. The registered office is 24 BIRCH TREE DRIVE, EMSWORTH, HAMPSHIRE, PO10 7RT.
2 Director's advances, credit and guarantees
Loans to Directors:
Adam Jon Sparshatt received the following amounts: -
Cash of £800.00 loaned 09/11/2022
Cash of £1,000.00 loaned 09/03/2023
Cash of £1,000.00 loaned 10/06/2023
These loans are interest free and have no fixed date for repayment.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
AJS CATERING (UK) LTD
Statement of Financial Position
as at 31 August 2023 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 April 2024
ADAM JON SPARSHATT
Director
Company Registration No. 07728523