Company Registration No. 09090484 (England and Wales)
AJE OPERATIONS LIMITED
Unaudited accounts
for the year ended 30 June 2024
AJE OPERATIONS LIMITED
Unaudited accounts
Contents
AJE OPERATIONS LIMITED
Company Information
for the year ended 30 June 2024
Director
ANTONY JOHN ESSAM
Company Number
09090484 (England and Wales)
Registered Office
14 COLCHESTER COURT
BLETCHLEY
MILTON KEYNES
MK3 6BG
AJE OPERATIONS LIMITED
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
11,481
12,286
Creditors: amounts falling due within one year
(43,572)
(43,752)
Net current liabilities
(32,091)
(31,466)
Net liabilities
(31,926)
(31,019)
Called up share capital
1
1
Profit and loss account
(31,927)
(31,020)
Shareholders' funds
(31,926)
(31,019)
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 21 October 2024 and were signed on its behalf by
ANTONY JOHN ESSAM
Director
Company Registration No. 09090484
AJE OPERATIONS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
AJE OPERATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09090484. The registered office is 14 COLCHESTER COURT, BLETCHLEY, MILTON KEYNES, MK3 6BG.
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
15% reducing balance method & 33.3% straight line method
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
36,412
33,818
Loans from directors
2,953
973
AJE OPERATIONS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).