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Registered Number: 09334200
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2023

for

AJW BUSINESS ASSOCIATES LIMITED

Directors Mr Andrew Jeremy Wakelin
Mrs Andrea Wakelin
Registered Number 09334200
Registered Office 28
Blackthorn Court
Llanharry
Pontyclun
CF72 9WU
Accountants T J English Limited
Chartered Certified Accountants
7 Llantrisant Road
Pontyclun
Rhondda Cynon Taff
CF72 9DP
1
  2023   2022
    £ £   £ £
Fixed assets   3      306 
Current assets 41,956      50,986   
Creditors: amount falling due within one year (33,178)     (37,286)  
Net current assets   8,778      13,700 
Total assets less current liabilities   8,781      14,006 
Creditors: amount falling due after more than one year   (8,193)     (13,617)
Net assets   588      389 
 

         
Capital and reserves   588      389 
 
NOTES TO THE ACCOUNTS

General Information
AJW BUSINESS ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09334200, registration address 28, Blackthorn Court, Llanharry, Pontyclun, CF72 9WU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).

3.

Advances and Credits



Mr Andrew Jeremy Wakelin


Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr Andrew Jeremy Wakelin32,031 1,384 33,415 
320311384000033415
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr Andrew Jeremy Wakelin20,945 11,086 32,031 
2094511086000032031

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 October 2024 and were signed on its behalf by:


--------------------------------
Mr Andrew Jeremy Wakelin
Director
2