AJD SECURITY LIMITED

Company Registration Number:
06540830 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

AJD SECURITY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AJD SECURITY LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Andrea Dransfield
Registered office: 106
Leeds Road
Wakefield
England
WF1 2QD
Company Registration Number: 06540830 (England and Wales)

AJD SECURITY LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Provision of Protective Shutters and Doors

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Andrea Dransfield

This report was approved by the board of directors on 12 August 2024
And Signed On Behalf Of The Board By:

Name: Andrea Dransfield
Status: Director

AJD SECURITY LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 542,883 520,401
Cost of Materials ( 341,294 ) ( 322,763 )
Staff Costs ( 97,885 ) ( 121,473 )
Depreciation and Writeoffs ( 1,131 ) ( 377 )
Other charges ( 49,381 ) ( 49,148 )
Tax on Profit ( 10,322 ) ( 5,108 )
Profit or (Loss) for Period 42,870 21,532

AJD SECURITY LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 1,131
Current assets: 432,735 384,343
Creditors: amounts falling due within one year: ( 50,244 ) ( 45,863 )
Net current assets (liabilities): 382,491 338,480
Total assets less current liabilities: 382,491 339,611
Total net assets (liabilities): 382,491 339,611
Capital and reserves: 382,491 339,611

AJD SECURITY LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 August 2024
And Signed On Behalf Of The Board By:

Name: Andrea Dransfield
Status: Director

The notes form part of these financial statements

AJD SECURITY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 4

AJD SECURITY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No