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
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
AJG FIRE LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
464
4,062
Creditors: amounts falling due within one year
(4,817)
(4,845)
Net current assets
5,967
8,208
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
AJG FIRE LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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).