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REGISTERED NUMBER: 12553197 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

AJH SURVEYS LIMITED

AJH SURVEYS LIMITED (REGISTERED NUMBER: 12553197)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AJH SURVEYS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mr B Harley





REGISTERED OFFICE: 29 Banckside
Hartley
Kent
DA3 7RD





REGISTERED NUMBER: 12553197 (England and Wales)





ACCOUNTANTS: Sargeant Partnership LLP
Chartered Accountants
5 White Oak Square
London Road
Swanley
Kent
BR8 7AG

AJH SURVEYS LIMITED (REGISTERED NUMBER: 12553197)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 34,201 29,174

CURRENT ASSETS
Debtors 5 75,334 77,542
Cash at bank 35,888 38,138
111,222 115,680
CREDITORS
Amounts falling due within one year 6 76,282 37,110
NET CURRENT ASSETS 34,940 78,570
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,141

107,744

PROVISIONS FOR LIABILITIES 5,158 7,294
NET ASSETS 63,983 100,450

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 63,981 100,448
SHAREHOLDERS' FUNDS 63,983 100,450

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

AJH SURVEYS LIMITED (REGISTERED NUMBER: 12553197)

BALANCE SHEET - continued
30 APRIL 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





Mr B Harley - Director


AJH SURVEYS LIMITED (REGISTERED NUMBER: 12553197)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

AJH Surveys Limited 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 or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% per annum on reducing balance
Motor vehicles - 25% per annum on reducing balance
Computer equipment - 25% per annum on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

AJH SURVEYS LIMITED (REGISTERED NUMBER: 12553197)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023 19,588 27,832 8,331 55,751
Additions 8,701 - 4,871 13,572
At 30 April 2024 28,289 27,832 13,202 69,323
DEPRECIATION
At 1 May 2023 9,845 12,831 3,901 26,577
Charge for year 2,990 3,751 1,804 8,545
At 30 April 2024 12,835 16,582 5,705 35,122
NET BOOK VALUE
At 30 April 2024 15,454 11,250 7,497 34,201
At 30 April 2023 9,743 15,001 4,430 29,174

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 61,107 38,010
Other debtors 14,227 39,532
75,334 77,542

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 225
Taxation and social security 52,445 35,285
Other creditors 23,837 1,600
76,282 37,110

AJH SURVEYS LIMITED (REGISTERED NUMBER: 12553197)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

7. CALLED UP SHARE CAPITAL

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

8. RESERVES
Retained
earnings
£   

At 1 May 2023 100,448
Profit for the year 133,533
Dividends (170,000 )
At 30 April 2024 63,981

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the company owed Mr B Harley £21,887 (2023: Mr B Harley owed the company £26,747)

During the period, dividends of £87,000 were voted to Mr B Harley.

10. RELATED PARTY DISCLOSURES

During the year dividends of £84,000 were voted to Mrs L Harley.