Registration number:
AJP Gas and Heating Services Ltd
for the Year Ended 30 November 2023
AJP Gas and Heating Services Ltd
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
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iXBRL Detailed Profit and Loss Account |
AJP Gas and Heating Services Ltd
Company Information
Directors |
Mr A J Pickering Mrs L J Pickering |
Registered office |
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Accountants |
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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.
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Houghton Regis
Dunstable
Bedfordshire
LU5 5FH
AJP Gas and Heating Services Ltd
Profit and Loss Account for the Year Ended 30 November 2023
2023 |
2022 |
|
Turnover |
|
|
Other income |
|
- |
Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(9,895) |
(7,179) |
Profit before tax |
|
|
Tax on profit |
( |
( |
Profit for the year |
|
|
AJP Gas and Heating Services Ltd
(Registration number: 13004206)
Balance Sheet as at 30 November 2023
2023 |
2022 |
|
Fixed assets |
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Current assets |
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|
Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
|
|
|
|
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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:
• |
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• |
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
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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 |
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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 |
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Directors remuneration |
(8,838) |
(8,838) |
Establishment costs |
||
Use of home as office |
(312) |
(234) |
General administrative expenses |
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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 |
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Turnover/revenue |
|
|
Cost of sales |
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Opening stock/inventories |
- |
- |
Purchase of raw materials and consumables |
( |
( |
Closing stock/inventories |
- |
- |
Subcontractor costs |
( |
( |
External commission costs |
- |
( |
Other costs |
( |
- |
Gross profit |
78,589 |
56,797 |
Distribution costs |
||
Administrative expenses |
||
Audit and accountancy other services |
( |
( |
Advertising, promotions and marketing costs |
( |
( |
Depreciation of Fixed assets |
( |
( |
Vehicle costs |
( |
( |
Other staff costs |
- |
( |
Salaries and fees, directors |
( |
( |
Travel and subsistence |
( |
( |
Bad debts and impairment losses |
( |
( |
Bank charges |
( |
( |
Insurance costs |
( |
( |
IT and computing |
( |
- |
Other costs |
( |
( |
Other operating income |
||
Other items |
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Profit on ordinary activities before finance charges and interest |
57,716 |
38,640 |
Non-bank interest and similar income receivable |
|
- |
Profit on ordinary activities before taxation |
|
|
Tax on profit or loss on ordinary activities |
( |
( |
Profit for the financial year |
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