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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
Page
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Ajp Camera Ltd Company Information for the year ended 31 October 2023
Director
AUSTIN PHILLIPS
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
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Ajp Camera Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,464 
53,087 
Current assets
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 
Net assets
134,712 
70,102 
Capital and reserves
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
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Ajp Camera Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 November 2022
80,870 
Additions
34,253 
At 31 October 2023
115,123 
Depreciation
At 1 November 2022
27,783 
Charge for the year
21,876 
At 31 October 2023
49,659 
Net book value
At 31 October 2023
65,464 
At 31 October 2022
53,087 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
14,185 
5,869 
Taxes and social security
20,727 
5,458 
Loans from directors
56,473 
57,657 
Accruals
1,950 
1,300 
93,335 
70,284 
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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).
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