AJS & BROTHERS ENTERPRISE LTD

Company Registration Number:
11985880 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

AJS & BROTHERS ENTERPRISE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

AJS & BROTHERS ENTERPRISE LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 712,377 602,988
Total fixed assets: 712,377 602,988
Current assets
Debtors:   101,520 67,933
Cash at bank and in hand: 38,914 9,219
Total current assets: 140,434 77,152
Creditors: amounts falling due within one year:   (108,634) (93,119)
Net current assets (liabilities): 31,800 (15,967)
Total assets less current liabilities: 744,177 587,021
Creditors: amounts falling due after more than one year:   (78,930) (143,494)
Total net assets (liabilities): 665,247 443,527
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 665,147 443,427
Shareholders funds: 665,247 443,527

The notes form part of these financial statements

AJS & BROTHERS ENTERPRISE LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2024
and signed on behalf of the board by:

Name: Mr Ashley James Smyth
Status: Director

The notes form part of these financial statements

AJS & BROTHERS ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AJS & BROTHERS ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 9 6

AJS & BROTHERS ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 602,988
Additions 109,389
At 31 May 2024 712,377
Net book value
At 31 May 2024 712,377
At 31 May 2023 602,988