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Company Registration No. 09983460 (England and Wales)
AJSG HOLDINGS LIMITED Unaudited accounts for the year ended 31 December 2023
AJSG HOLDINGS LIMITED Unaudited accounts Contents
Page
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AJSG HOLDINGS LIMITED Company Information for the year ended 31 December 2023
Director
S Gargiulo
Company Number
09983460 (England and Wales)
Registered Office
Office 7 37-39 Shakespeare Street Southport PR8 5AB
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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AJSG HOLDINGS LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
100,657 
100,657 
Cash at bank and in hand
100 
100 
100,757 
100,757 
Creditors: amounts falling due within one year
(295,584)
(295,220)
Net current liabilities
(194,827)
(194,463)
Net liabilities
(194,827)
(194,463)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(194,927)
(194,563)
Shareholders' funds
(194,827)
(194,463)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 September 2024 and were signed on its behalf by
S Gargiulo Director Company Registration No. 09983460
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AJSG HOLDINGS LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
AJSG HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09983460. The registered office is Office 7, 37-39 Shakespeare Street, Southport, PR8 5AB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100,657 
100,657 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
295,220 
294,919 
Accruals
364 
301 
295,584 
295,220 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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