AJ Mechanical Services (Ne) Limited 14344201 true 2022-09-08 2023-09-30 2023-09-30 The principal activity of the company is mechanical services. Digita Accounts Production Advanced 6.30.9574.0 true Mr Antony Bell true 14344201 2022-09-08 2023-09-30 14344201 2023-09-30 14344201 bus:OrdinaryShareClass1 2023-09-30 14344201 core:ShareCapital 2023-09-30 14344201 bus:FRS102 2022-09-08 2023-09-30 14344201 bus:AuditExempt-NoAccountantsReport 2022-09-08 2023-09-30 14344201 bus:FullAccounts 2022-09-08 2023-09-30 14344201 bus:RegisteredOffice 2022-09-08 2023-09-30 14344201 bus:Director1 2022-09-08 2023-09-30 14344201 bus:OrdinaryShareClass1 2022-09-08 2023-09-30 14344201 bus:EntityHasNeverTraded 2022-09-08 2023-09-30 14344201 bus:PrivateLimitedCompanyLtd 2022-09-08 2023-09-30 14344201 countries:England 2022-09-08 2023-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14344201

AJ Mechanical Services (Ne) Limited

Annual Report and Unaudited Financial Statements

for the Period from 8 September 2022 to 30 September 2023

 

AJ Mechanical Services (Ne) Limited

(Registration number: 14344201)
Balance Sheet as at 30 September 2023

Note

2023
£

Current assets

 

Cash at bank and in hand

 

100

Capital and reserves

 

Called up share capital

4

100

Shareholders' funds

 

100

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

For the financial period ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 August 2024
 

.........................................
Mr Antony Bell
Director

 

AJ Mechanical Services (Ne) Limited

Notes to the Unaudited Financial Statements for the Period from 8 September 2022 to 30 September 2023

1

General information

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

The address of its registered office is:
Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the director on 22 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2023
£

Cash on hand

100

4

Share capital

Allotted, called up and fully paid shares

 

AJ Mechanical Services (Ne) Limited

Notes to the Unaudited Financial Statements for the Period from 8 September 2022 to 30 September 2023

2023

No.

£

Ordinary of £1 each

100

100

   

New shares allotted

During the period 100 Ordinary having an aggregate nominal value of £100 were allotted for an aggregate consideration of £100. These shares were issued on incorporation..