Company Registration No. 12937440 (England and Wales)
Ajp Camera Ltd
Unaudited accounts
for the year ended 31 October 2023
Ajp Camera Ltd
Unaudited accounts
Contents
Ajp Camera Ltd
Company Information
for the year ended 31 October 2023
Company Number
12937440 (England and Wales)
Registered Office
BLOXHAM MILL
BARFORD ROAD
BLOXHAM
OXFORDSHIRE
OX15 4FF
United Kingdom
Accountants
Pet Sounds
Bloxham Mill
Barford Road
Bloxham
OX15 4FF
Ajp Camera Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
65,464
53,087
Cash at bank and in hand
162,583
87,299
Creditors: amounts falling due within one year
(93,335)
(70,284)
Net current assets
69,248
17,015
Called up share capital
1
1
Profit and loss account
134,711
70,101
Shareholders' funds
134,712
70,102
For the year ending 31 October 2023 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 29 October 2024 and were signed on its behalf by
AUSTIN PHILLIPS
Director
Company Registration No. 12937440
Ajp Camera Ltd
Notes to the Accounts
for the year ended 31 October 2023
Ajp Camera Ltd is a private company, limited by shares, registered in England and Wales, registration number 12937440. The registered office is BLOXHAM MILL, BARFORD ROAD, BLOXHAM, OXFORDSHIRE, OX15 4FF, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
At 31 October 2023
115,123
Charge for the year
21,876
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
20,727
5,458
Loans from directors
56,473
57,657
Ajp Camera Ltd
Notes to the Accounts
for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).