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Company Registration No. 13161133 (England and Wales)
AJG FIRE LTD Unaudited accounts for the year ended 31 January 2024
AJG FIRE LTD Unaudited accounts Contents
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AJG FIRE LTD Company Information for the year ended 31 January 2024
Directors
Grobel Adrian Grobel Hubert
Company Number
13161133 (England and Wales)
Registered Office
FLAT 6, BURLINGTON HOUSE THE FARMLANDS NORTHOLT UB5 5EW ENGLAND
Accountants
MJ UK Accountancy Ltd 50 Wildfield Close Wood Street Village Guildford SURREY GU3 3EQ
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AJG FIRE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
275 
336 
Current assets
Debtors
10,320 
8,991 
Cash at bank and in hand
464 
4,062 
10,784 
13,053 
Creditors: amounts falling due within one year
(4,817)
(4,845)
Net current assets
5,967 
8,208 
Net assets
6,242 
8,544 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,142 
8,444 
Shareholders' funds
6,242 
8,544 
For the year ending 31 January 2024 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by
Grobel Hubert Director Company Registration No. 13161133
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AJG FIRE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
AJG FIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 13161133. The registered office is FLAT 6, BURLINGTON HOUSE, THE FARMLANDS, NORTHOLT, UB5 5EW, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% REDUCING BALANCE
Motor vehicles
25% REDUCING BALANCE
Fixtures & fittings
18% REDUCING BALANCE
Computer equipment
18% REDUCING BALANCE
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
500 
At 31 January 2024
500 
Depreciation
At 1 February 2023
164 
Charge for the year
61 
At 31 January 2024
225 
Net book value
At 31 January 2024
275 
At 31 January 2023
336 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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AJG FIRE LTD Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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