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REGISTERED NUMBER: 10568812 (England and Wales)















AJF Commercial Ltd

Unaudited Financial Statements for the Year Ended 31 January 2024






AJF Commercial Ltd (Registered number: 10568812)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


AJF Commercial Ltd

Company Information
for the Year Ended 31 January 2024







Directors: Andrea Jane Finney
Alex Finney





Registered office: Craven House
32 Lee Lane
Horwich
Bolton
BL6 7BY





Registered number: 10568812 (England and Wales)





Accountants: Leach Briely
Craven House
32 Lee Lane
Horwich
Bolton
BL6 7BY

AJF Commercial Ltd (Registered number: 10568812)

Statement of Financial Position
31 January 2024

2024 2023
Notes £    £   
Current assets
Debtors 4 643 1,228
Cash at bank 5,339 5,261
5,982 6,489
Creditors
Amounts falling due within one year 5 9,519 7,171
Net current liabilities (3,537 ) (682 )
Total assets less current liabilities (3,537 ) (682 )

Creditors
Amounts falling due after more than
one year

6

4,600

6,600
Net liabilities (8,137 ) (7,282 )

Capital and reserves
Called up share capital 7 2 2
Retained earnings (8,139 ) (7,284 )
Shareholders' funds (8,137 ) (7,282 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

AJF Commercial Ltd (Registered number: 10568812)

Statement of Financial Position - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2024 and were signed on its behalf by:





Alex Finney - Director


AJF Commercial Ltd (Registered number: 10568812)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. Statutory information

AJF Commercial Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received for services provided as business sale agents during the year.

Financial instruments
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Going concern
The company relies upon the financial support of its creditors, particularly its bankers to facilitate a continuation of its trading activity. The directors have agreed to only withdraw from their loan accounts in small tranches, as and when cashflow permits. Therefore the directors are able to prepare the financial statements on the basis of the going concern concept.

3. Employees and directors

The average number of employees during the year was 3 (2023 - 3 ) .

4. Debtors: amounts falling due within one year
2024 2023
£    £   
Other debtors 643 1,228

5. Creditors: amounts falling due within one year
2024 2023
£    £   
Bank loan 2,000 2,000
Trade creditors (1 ) -
Other creditors 7,520 5,171
9,519 7,171

AJF Commercial Ltd (Registered number: 10568812)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

6. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Bank loan 4,600 6,600

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary 1 2 2