1 June 2023 false No description of principal activity Taxfiler 2024.6 12015356business:PrivateLimitedCompanyLtd2023-06-012024-05-31 120153562023-05-31 120153562023-06-012024-05-31 12015356business:AuditExemptWithAccountantsReport2023-06-012024-05-31 12015356business:FilletedAccounts2023-06-012024-05-31 120153562024-05-31 12015356business:Director12023-06-012024-05-31 12015356business:Director22023-06-012024-05-31 12015356business:CompanySecretary12023-06-012024-05-31 12015356business:RegisteredOffice2023-06-012024-05-31 120153562023-05-31 12015356core:WithinOneYear2024-05-31 12015356core:WithinOneYear2023-05-31 12015356core:AfterOneYear2024-05-31 12015356core:AfterOneYear2023-05-31 12015356core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 12015356core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 12015356core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 12015356core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 12015356core:PreviouslyStatedAmount2024-05-31 12015356core:PreviouslyStatedAmount2023-05-31 12015356business:SmallEntities2023-06-012024-05-31 12015356countries:EnglandWales2023-06-012024-05-31 12015356core:PlantMachinery2023-06-012024-05-31 12015356core:MotorVehicles2023-06-012024-05-31 12015356core:ComputerEquipment2023-06-012024-05-31 12015356core:Goodwill2023-05-31 12015356core:Goodwill2024-05-31 12015356core:Goodwill2023-06-012024-05-31 12015356core:PlantMachinery2023-05-31 12015356core:MotorVehicles2023-05-31 12015356core:ComputerEquipment2023-05-31 12015356core:PlantMachinery2024-05-31 12015356core:MotorVehicles2024-05-31 12015356core:ComputerEquipment2024-05-31 12015356business:OrdinaryShareClass12023-06-012024-05-31 12015356business:OrdinaryShareClass12022-06-012023-05-31 120153562022-06-012023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12015356 (England and Wales)
AJS Engineering Services Ltd Unaudited accounts for the year ended 31 May 2024
AJS Engineering Services Ltd Unaudited accounts Contents
Page
- 2 -
AJS Engineering Services Ltd Company Information for the year ended 31 May 2024
Directors
Mr Andrew Sims Mrs Kelly Simms
Secretary
Mrs Kelly Sims
Company Number
12015356 (England and Wales)
Registered Office
26 Linden Avenue Cottingham East Yorkshire HU16 4HJ England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
- 3 -
AJS Engineering Services Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,200 
6,300 
Tangible assets
17,142 
10,515 
21,342 
16,815 
Current assets
Inventories
8,000 
- 
Debtors
23,940 
- 
Cash at bank and in hand
683 
1,013 
32,623 
1,013 
Creditors: amounts falling due within one year
(45,465)
(29,155)
Net current liabilities
(12,842)
(28,142)
Total assets less current liabilities
8,500 
(11,327)
Creditors: amounts falling due after more than one year
(8,400)
(13,200)
Net assets/(liabilities)
100 
(24,527)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
(24,627)
Shareholders' funds
100 
(24,527)
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 11 November 2024 and were signed on its behalf by
Mr Andrew Sims Director Company Registration No. 12015356
- 4 -
AJS Engineering Services Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
AJS Engineering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12015356. The registered office is 26 Linden Avenue, Cottingham, East Yorkshire, HU16 4HJ, England.
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:
Plant & machinery
25% cost
Motor vehicles
20% wdv
Computer equipment
25% cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
AJS Engineering Services Ltd Notes to the Accounts for the year ended 31 May 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
10,500 
At 31 May 2024
10,500 
Amortisation
At 1 June 2023
4,200 
Charge for the year
2,100 
At 31 May 2024
6,300 
Net book value
At 31 May 2024
4,200 
At 31 May 2023
6,300 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
10,236 
8,649 
1,292 
20,177 
Additions
12,000 
- 
- 
12,000 
At 31 May 2024
22,236 
8,649 
1,292 
32,177 
Depreciation
At 1 June 2023
4,730 
4,221 
711 
9,662 
Charge for the year
4,036 
989 
348 
5,373 
At 31 May 2024
8,766 
5,210 
1,059 
15,035 
Net book value
At 31 May 2024
13,470 
3,439 
233 
17,142 
At 31 May 2023
5,506 
4,428 
581 
10,515 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
23,940 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,800 
4,800 
VAT
22,584 
8,765 
Taxes and social security
18,081 
15,581 
Loans from directors
- 
9 
45,465 
29,155 
- 6 -
AJS Engineering Services Ltd Notes to the Accounts for the year ended 31 May 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,400 
13,200 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 7 -