1 November 2022 false No description of principal activity Taxfiler 2024.4 06394912business:PrivateLimitedCompanyLtd2022-11-012023-10-31 063949122022-10-31 063949122022-11-012023-10-31 06394912business:AuditExemptWithAccountantsReport2022-11-012023-10-31 06394912business:FilletedAccounts2022-11-012023-10-31 063949122023-10-31 06394912business:Director12022-11-012023-10-31 06394912business:RegisteredOffice2022-11-012023-10-31 063949122022-10-31 06394912core:WithinOneYear2023-10-31 06394912core:WithinOneYear2022-10-31 06394912core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 06394912core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 06394912core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 06394912core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 06394912core:PreviouslyStatedAmount2023-10-31 06394912core:PreviouslyStatedAmount2022-10-31 06394912business:SmallEntities2022-11-012023-10-31 06394912countries:EnglandWales2022-11-012023-10-31 06394912core:PlantMachinery2022-11-012023-10-31 06394912core:PlantMachinery2022-10-31 06394912core:ComputerEquipment2022-10-31 06394912core:ComputerEquipment2022-11-012023-10-31 06394912core:PlantMachinery2023-10-31 06394912core:ComputerEquipment2023-10-31 06394912business:OrdinaryShareClass12022-11-012023-10-31 06394912business:OrdinaryShareClass12021-11-012022-10-31 063949122021-11-012022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06394912 (England and Wales)
AJBC LTD Unaudited accounts for the year ended 31 October 2023
AJBC LTD Unaudited accounts Contents
Page
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AJBC LTD Company Information for the year ended 31 October 2023
Director
J Brookes
Company Number
06394912 (England and Wales)
Registered Office
10 MARJORIE AVENUE BIRMINGHAM B30 3NR
Accountants
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY
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AJBC LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,571 
159 
Current assets
Debtors
201 
418 
Cash at bank and in hand
199 
811 
400 
1,229 
Creditors: amounts falling due within one year
(47,177)
(47,422)
Net current liabilities
(46,777)
(46,193)
Net liabilities
(45,206)
(46,034)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(45,208)
(46,036)
Shareholders' funds
(45,206)
(46,034)
For the year ending 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 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 22 July 2024 and were signed on its behalf by
J Brookes Director Company Registration No. 06394912
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AJBC LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
AJBC LTD is a private company, limited by shares, registered in England and Wales, registration number 06394912. The registered office is 10 MARJORIE AVENUE, BIRMINGHAM, B30 3NR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
3,421 
499 
3,920 
Additions
- 
1,492 
1,492 
At 31 October 2023
3,421 
1,991 
5,412 
Depreciation
At 1 November 2022
3,421 
340 
3,761 
Charge for the year
- 
80 
80 
At 31 October 2023
3,421 
420 
3,841 
Net book value
At 31 October 2023
- 
1,571 
1,571 
At 31 October 2022
- 
159 
159 
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AJBC LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
201 
418 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
47,177 
47,422 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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