4 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC370233 2023-01-01 2023-12-31 SC370233 2023-12-31 SC370233 2022-01-01 2022-12-31 SC370233 2022-12-31 SC370233 bus:Director1 2023-01-01 2023-12-31 SC370233 core:WithinOneYear 2023-12-31 SC370233 core:WithinOneYear 2022-12-31 SC370233 core:RestatedAmount 2022-12-31 SC370233 bus:Micro-entities 2023-01-01 2023-12-31 SC370233 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC370233 bus:FullAccounts 2023-01-01 2023-12-31 SC370233 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC370233 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: SC370233
AJD Financial Services Ltd.
Filleted Unaudited Financial Statements
For the year ended
31 December 2023
AJD Financial Services Ltd.
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
25,216
25,260
--------
--------
Current assets
252,345
225,155
Creditors: amounts falling due within one year
30,071
46,502
---------
---------
Net current assets
222,274
178,653
---------
---------
Total assets less current liabilities
247,490
203,913
Accruals and deferred income
1,648
1,955
---------
---------
245,842
201,958
---------
---------
Capital and reserves
245,842
201,958
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Director's advances, credits and guarantees
No advances, credits or guarantees between the company and the director were made which require to be disclosed under FRS 105.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 August 2024 , and are signed on behalf of the board by:
Alistair Duffy
Director
Company registration number: SC370233
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 2 Charlotte Street, Perth, PH1 5LL.