Registered Number:11890903 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
UK AJS Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
UK AJS Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
37,014
23,576
2
37,014
23,576
Trade and other receivables |
41,030
46,322
3
132
Cash and cash equivalents |
924
47,246
41,162
Trade and other payables: amounts falling due within one |
year |
(12,524)
(12,420)
4
28,638
34,826
Net current assets
Total assets less current liabilities |
71,840
52,214
Trade and other payables: amounts falling due after more |
than one year |
(2,669)
(12,349)
5
59,491
Net assets
49,545
100
100
59,391
49,445
59,491
49,545
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Andrew Stefaniak Director |
These financial statements were approved and authorised for issue by the Board on 14 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
UK AJS Ltd
Notes to the Financial Statements
Statutory Information
UK AJS Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
11890903. |
5 Taverner Close
High Green
Sheffield
S35 4LF
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
31,887
12,000
19,887
20,130
19,995
135
20,022
31,995
52,017
Provision for depreciation and impairment |
8,311
2,400
5,911
Charge for year
6,692
4,586
2,106
15,003
6,986
8,017
12,005
25,009
37,014
13,976
9,600
23,576
3. Trade and other receivables |
2023
2024
-
2,313
46,322
38,717
41,030
46,322
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For the year ended 31 March 2024
UK AJS Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
6,522
2,133
Taxation and social security |
5,498
9,911
400
480
12,420
12,524
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
12,349
2,669
6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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