AJS WORKS LIMITED

Company Registration Number:
14617185 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 25 January 2023

End date: 31 January 2024

AJS WORKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

AJS WORKS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: SKAVRONSKIS ANDZEJS
SKAVRONSKIS INESE
Registered office: 218
Manor Road North
Southampton
England
SO19 2EB
Company Registration Number: 14617185 (England and Wales)

AJS WORKS LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company principal activity during the period was transportation support activities

Directors

The director(s) shown below were appointed to the company during the period
SKAVRONSKIS ANDZEJS
25 January 2023
SKAVRONSKIS INESE
25 January 2023

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: SKAVRONSKIS ANDZEJS
Status: Director

Name: SKAVRONSKIS INESE
Status: Director

AJS WORKS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£
Turnover 65,261
Cost of Materials ( 13,806 )
Depreciation and Writeoffs ( 4,166 )
Other charges ( 47,327 )
Profit or (Loss) for Period ( 38 )

AJS WORKS LIMITED

Balance sheet

As at 31 January 2024


2024
£
Called up share capital not paid: 2
Fixed Assets: 20,834
Current assets: 3,036
Creditors: amounts falling due within one year: ( 1,436 )
Net current assets (liabilities): 1,600
Total assets less current liabilities: 22,436
Creditors: amounts falling due after more than one year: ( 22,570 )
Total net assets (liabilities): ( 134 )
Capital and reserves: ( 134 )

AJS WORKS LIMITED

Balance sheet continued

For the year ending 31 January 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 21 August 2024
And Signed On Behalf Of The Board By:

Name: SKAVRONSKIS ANDZEJS
Status: Director

Name: SKAVRONSKIS INESE
Status: Director

The notes form part of these financial statements

AJS WORKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

AJS WORKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No