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REGISTERED NUMBER: 07481074 (England and Wales)















Unaudited Financial Statements

for the Year Ended

31 December 2023

for

AJR Projects Limited

AJR Projects Limited (Registered number: 07481074)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AJR Projects Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Ms A.J Rogers





REGISTERED OFFICE: 50 Green Bank Road
Higher Road
Preston
Lancashire
PR3 2XY





REGISTERED NUMBER: 07481074 (England and Wales)





ACCOUNTANTS: Equate Limited
Chartered Certified Accountants
The Hive
142 Thornes Lane
Wakefield
West Yorkshire
WF2 7RE

AJR Projects Limited (Registered number: 07481074)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,078 1,521

CURRENT ASSETS
Debtors 5 1,142 2,329
Cash at bank 104,072 150,001
105,214 152,330
CREDITORS
Amounts falling due within one year 6 3,885 26,086
NET CURRENT ASSETS 101,329 126,244
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,407

127,765

PROVISIONS FOR LIABILITIES 205 289
NET ASSETS 102,202 127,476

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 102,201 127,475
SHAREHOLDERS' FUNDS 102,202 127,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AJR Projects Limited (Registered number: 07481074)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 January 2024 and were signed by:





Ms A.J Rogers - Director


AJR Projects Limited (Registered number: 07481074)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

AJR Projects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

AJR Projects Limited (Registered number: 07481074)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023 411 3,854 4,265
Additions - 555 555
Disposals - (158 ) (158 )
At 31 December 2023 411 4,251 4,662
DEPRECIATION
At 1 January 2023 411 2,333 2,744
Charge for year - 998 998
Eliminated on disposal - (158 ) (158 )
At 31 December 2023 411 3,173 3,584
NET BOOK VALUE
At 31 December 2023 - 1,078 1,078
At 31 December 2022 - 1,521 1,521

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 925 904
VAT 217 -
Prepayments and accrued income - 1,425
1,142 2,329

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Tax 2,717 18,623
Social security and other taxes 88 88
VAT - 6,164
Directors' current accounts - 131
Accruals and deferred income 1,080 1,080
3,885 26,086

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms A.J Rogers.