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Registration number: 10483843

AJR Auto Electrics Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

AJR Auto Electrics Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

AJR Auto Electrics Limited

Company Information

Director

C L Deed

Company secretary

C L Deed

Registered office

Unit 5
Taber Place
Crittall Road
Witham
Essex
CM8 3YP

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

AJR Auto Electrics Limited

(Registration number: 10483843)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

27,196

29,620

Current assets

76,483

82,168

Prepayments and accrued income

1,452

1,649

Creditors: Amounts falling due within one year

(41,465)

(49,774)

Net current assets

36,470

34,043

Total assets less current liabilities

63,666

63,663

Creditors: Amounts falling due after more than one year

(30,556)

(36,111)

Accruals and deferred income

(1,250)

(960)

 

31,860

26,592

Capital and reserves

31,860

26,592

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.

Director's 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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 August 2024
 

C L Deed
Company secretary and director

 

AJR Auto Electrics Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

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

The address of its registered office is: Unit 5, Taber Place, Crittall Road, Witham, Essex, CM8 3YPUnited Kingdom which is the same as the business address.

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £58,500 (2022 - £24,000).