6 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04386067 2023-04-01 2024-03-31 04386067 2024-03-31 04386067 2023-03-31 04386067 2022-04-01 2023-03-31 04386067 2023-03-31 04386067 2022-03-31 04386067 bus:Director1 2023-04-01 2024-03-31 04386067 core:WithinOneYear 2024-03-31 04386067 core:WithinOneYear 2023-03-31 04386067 core:AfterOneYear 2024-03-31 04386067 core:AfterOneYear 2023-03-31 04386067 bus:Micro-entities 2023-04-01 2024-03-31 04386067 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04386067 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04386067 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04386067 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 04386067
AJD Auto Repairs Limited
Unaudited filleted financial statements
31 March 2024
AJD Auto Repairs Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 70,218 80,721
_______ _______
Current assets 71,118 99,430
Prepayments and accrued income 9,283 9,175
_______ _______
80,401 108,605
Creditors: amounts falling due within one year ( 77,573) ( 87,824)
_______ _______
Net current assets 2,828 20,781
_______ _______
Total assets less current liabilities 73,046 101,502
Creditors: amounts falling due after more than one year ( 11,577) ( 26,823)
Accruals and deferred income ( 3,291) ( 3,563)
_______ _______
Net assets 58,178 71,116
_______ _______
Capital and reserves 58,178 71,116
_______ _______
Notes to the financial statements
AJD Auto Repairs Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2024 , and are signed on behalf of the board by:
Mr A J Duckhouse
Director
Company registration number: 04386067
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is AJD Auto Repairs Limited , 5 Bank Road, Dersingham, Kings Lynn, Norfolk, PE31 6HW.