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Registration number: 13004206

AJP Gas and Heating Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

AJP Gas and Heating Services Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

Detailed Profit and Loss Account

6 to 7

iXBRL Detailed Profit and Loss Account

8

 

AJP Gas and Heating Services Ltd

Company Information

Directors

Mr A J Pickering

Mrs L J Pickering

Registered office

26 Osprey Road
Kempshott
Basingstoke
Hampshire
RG22 5PR

Accountants

ASL Accountants
15 Millers Way
Houghton Regis
Dunstable
Bedfordshire
LU5 5FH

 

Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
AJP Gas and Heating Services Ltd
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AJP Gas and Heating Services Ltd for the year ended 30 November 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Financial Accountants , we are subject to its ethical and other professional requirements as published.

This report is made solely to the Board of Directors of AJP Gas and Heating Services Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of AJP Gas and Heating Services Ltd and state those matters that we have agreed to state to the Board of Directors of AJP Gas and Heating Services Ltd, as a body, in this report in accordance with the requirements Institute of Financial Accountants. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJP Gas and Heating Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AJP Gas and Heating Services 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 AJP Gas and Heating Services Ltd. You consider that AJP Gas and Heating Services 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 AJP Gas and Heating Services 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.

......................................

ASL Accountants
15 Millers Way
Houghton Regis
Dunstable
Bedfordshire
LU5 5FH

14 August 2024

 

AJP Gas and Heating Services Ltd

Profit and Loss Account for the Year Ended 30 November 2023

2023
£

2022
£

Turnover

139,022

110,272

Other income

78

-

Cost of raw materials and consumables

(60,433)

(53,475)

Staff costs

(8,838)

(8,838)

Depreciation and other amounts written off assets

(2,140)

(2,140)

Other charges

(9,895)

(7,179)

Profit before tax

57,794

38,640

Tax on profit

(11,898)

(7,748)

Profit for the year

45,896

30,892

 

AJP Gas and Heating Services Ltd

(Registration number: 13004206)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

4,280

6,420

Current assets

50,995

45,172

Creditors: Amounts falling due within one year

(22,383)

(21,712)

Net current assets

28,612

23,460

 

32,892

29,880

Capital and reserves

32,892

29,880

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Osprey Road
Kempshott
Basingstoke
Hampshire
RG22 5PR

These financial statements were authorised for issue by the Board on 14 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

AJP Gas and Heating Services Ltd

(Registration number: 13004206)
Balance Sheet as at 30 November 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 August 2024 and signed on its behalf by:
 

.........................................
Mr A J Pickering
Director

.........................................
Mrs L J Pickering
Director

 

AJP Gas and Heating Services Ltd

Detailed Profit and Loss Account for the Year Ended 30 November 2023

2023
£

2022
£

Turnover (analysed below)

139,022

110,272

Cost of sales (analysed below)

(60,433)

(53,475)

Gross profit

78,589

56,797

Gross profit (%)

56.53%

51.51%

Administrative expenses

Employment costs (analysed below)

(8,838)

(8,838)

Establishment costs (analysed below)

(312)

(234)

General administrative expenses (analysed below)

(9,267)

(6,797)

Finance charges (analysed below)

(316)

(148)

Depreciation costs (analysed below)

(2,140)

(2,140)

(20,873)

(18,157)

Operating profit

57,716

38,640

Other interest receivable and similar income (analysed below)

78

-

Profit before tax

57,794

38,640

 

AJP Gas and Heating Services Ltd

Detailed Profit and Loss Account for the Year Ended 30 November 2023

2023
£

2022
£

   

Turnover

Rendering of services, UK

139,022

110,272

   

Cost of sales

Purchases

(58,192)

(52,835)

Subcontract cost

(1,400)

(125)

Hire of plant and machinery (Spot hire)

(841)

-

Commissions payable

-

(515)

(60,433)

(53,475)

   

Employment costs

Directors remuneration

(8,838)

(8,838)

   

Establishment costs

Use of home as office

(312)

(234)

   

General administrative expenses

Office expenses

(779)

(2)

Computer software and maintenance costs

(50)

-

Compliance costs

(310)

(41)

Insurances

(703)

(796)

Sundry expenses

(185)

(13)

Motor expenses

(4,215)

(3,239)

Travel and subsistence

(549)

(57)

Advertising

(1,194)

(1,594)

Staff entertaining

-

(40)

Accountancy fees

(950)

(950)

Bad debts written off

(332)

(65)

(9,267)

(6,797)

   

Finance charges

Bank charges

(316)

(148)

   

Depreciation costs

Depreciation of motor vehicles

(2,140)

(2,140)

   

Other interest receivable and similar income

Other interest receivable

78

-

 

AJP Gas and Heating Services Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 30 November 2023

2023
£

2022
£

Turnover/revenue

139,022

110,272

Cost of sales

Opening stock/inventories

-

-

Purchase of raw materials and consumables

(58,192)

(52,835)

Closing stock/inventories

-

-

Subcontractor costs

(1,400)

(125)

External commission costs

-

(515)

Other costs

(841)

-

Gross profit

78,589

56,797

Distribution costs

Administrative expenses

Audit and accountancy other services

(950)

(950)

Advertising, promotions and marketing costs

(1,194)

(1,594)

Depreciation of Fixed assets

(2,140)

(2,140)

Vehicle costs

(4,215)

(3,239)

Other staff costs

-

(40)

Salaries and fees, directors

(8,838)

(8,838)

Travel and subsistence

(549)

(57)

Bad debts and impairment losses

(332)

(65)

Bank charges

(316)

(148)

Insurance costs

(703)

(796)

IT and computing

(50)

-

Other costs

(1,586)

(290)

Other operating income

Other items

Profit on ordinary activities before finance charges and interest

57,716

38,640

Non-bank interest and similar income receivable

78

-

Profit on ordinary activities before taxation

57,794

38,640

Tax on profit or loss on ordinary activities

(11,898)

(7,748)

Profit for the financial year

45,896

30,892