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Registered number: 11183174

A J Energy Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

A J Energy Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
A J Crawford
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11183174
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

A J Energy Limited

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A J Energy Limited

BALANCE SHEET AT 28/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2-8,376
CURRENT ASSETS
Debtors315,9722,459
Cash at bank and in hand20,69439,845
36,66642,304
CREDITORS: Amounts falling due within one year412,2861,371
NET CURRENT ASSETS24,38040,933
TOTAL ASSETS LESS CURRENT LIABILITIES24,38049,309
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account24,37849,307
SHAREHOLDERS' FUNDS24,38049,309
For the year ending 28/02/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/09/2024 and signed on their behalf by
.............................
A J Crawford
Director

A J Energy Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

A J Energy Limited

2. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor VehiclesTotal
££££
Cost
At 01/03/20239601,68719,75022,397
Disposals(960)(1,687)(19,750)(22,397)
At 28/02/2024----
Depreciation
At 01/03/202342099112,61014,021
Disposals(555)(1,165)(14,395)(16,115)
For the year1351741,7852,094
At 28/02/2024----
Net Book Amounts
At 28/02/2024----
At 28/02/20235406967,1408,376
3. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax-341
Other debtors-2,118
Directors current account15,972-
15,9722,459
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account-171
Bank Loan (unsecured)10,666-
Accruals1,6201,200
12,2861,371

A J Energy Limited

5. EMPLOYEES
20242023
No.No.
Average number of employees--
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
7. RELATED PARTY TRANSACTIONS
No salary was paid to the director during the year (2023 - £737).
Dividends of £3,000 (2023 - £2,000) were paid to the director during the year.
At the balance sheet date the director owned the company £15,972 (2023 - £171 Creditor). The loan is unsecured, interest free and repayable on demand.
8. GOING CONCERN
The company ceased to trade on 28th February 2024. It is the intention of the director that the company be wound up and as such the financial statements are not prepared on a Going concern basis consistent with FRS 102 32.7A.
9. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 11183174.
The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.