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ADJ (Power) Limited
Registered Number:09427780
For the year ended 28 February 2024
England and Wales
Report of the Directors and Financial Statements
2
Registered Number :
09427780
As at 28 February 2024
ADJ (Power) Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
13,342
16,824
2
13,342
16,824
Current assets
Trade and other receivables
2,658
24,479
3
237,182
Cash and cash equivalents
105,124
129,603
239,840
Trade and other payables: amounts falling due within one
year
(20,417)
(13,930)
4
219,423
115,673
Net current assets
Total assets less current liabilities
129,015
236,247
129,015
Net assets
236,247
Capital and reserves
Called up share capital
100
100
Retained earnings
128,915
236,147
129,015
236,247
Shareholders' funds
For the year ended 28 February 2024 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 of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr AD Johnstone Director
These financial statements were approved and authorised for issue by the Board on 15 August 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 28 February 2024
ADJ (Power) Limited
Notes to the Financial Statements
Statutory Information
ADJ (Power) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09427780.
Principal place of business:
The Mill House
Low Mill
Farndale
York
YO62 7UY
Registered address:
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
Plant and
machinery
£
£
£
£
Cost or
valuation
At 01 March 2023
26,321
7,637
15,728
2,956
At 28 February 2024
2,956
15,728
7,637
26,321
Provision for depreciation and impairment
At 01 March 2023
9,497
2,164
6,144
1,189
Charge for year
3,482
821
2,396
265
At 28 February 2024
12,979
2,985
8,540
1,454
At 28 February 2024
Net book value
1,502
7,188
4,652
13,342
At 28 February 2023
1,767
9,584
5,473
16,824
Land & Buildings revaluation carried out 25 August 2021.
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4
For the year ended 28 February 2024
ADJ (Power) Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
24,479
2,658
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
12,156
19,495
Other creditors
1,774
922
13,930
20,417
5. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
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