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Company Registration No. 05712335 (England and Wales)
A J R Catering Limited Unaudited accounts for the year ended 29 February 2024
A J R Catering Limited Unaudited accounts Contents
Page
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A J R Catering Limited Company Information for the year ended 29 February 2024
Directors
Margot Robertson Rebecca Bales Sarah Holdstock
Secretary
Margot Robertson
Company Number
05712335 (England and Wales)
Registered Office
63 Maplewood Avenue Hull North Humberside HU5 5YE England
Accountants
Rainbird Hanton Accountants The Octagon Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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A J R Catering Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,504 
16,870 
Current assets
Inventories
500 
500 
Debtors
4,880 
3,507 
Cash at bank and in hand
53,338 
25,495 
58,718 
29,502 
Creditors: amounts falling due within one year
(56,231)
(30,510)
Net current assets/(liabilities)
2,487 
(1,008)
Total assets less current liabilities
13,991 
15,862 
Provisions for liabilities
Deferred tax
- 
(3,206)
Net assets
13,991 
12,656 
Capital and reserves
Called up share capital
6 
6 
Capital redemption reserve
3 
3 
Profit and loss account
13,982 
12,647 
Shareholders' funds
13,991 
12,656 
For the year ending 29 February 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 November 2024 and were signed on its behalf by
Sarah Holdstock Director Company Registration No. 05712335
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A J R Catering Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
A J R Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 05712335. The registered office is 63 Maplewood Avenue, Hull, North Humberside, HU5 5YE, 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
33% on cost
Motor vehicles
25% reducing balance
Fixtures & fittings
33% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
144,154 
Additions
1,372 
At 29 February 2024
145,526 
Depreciation
At 1 March 2023
127,284 
Charge for the year
6,738 
At 29 February 2024
134,022 
Net book value
At 29 February 2024
11,504 
At 28 February 2023
16,870 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
6 Ordinary shares of £1 each
6 
6 
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A J R Catering Limited Notes to the Accounts for the year ended 29 February 2024
6
Controlling party
In the opinion of the directors, the ultimate controlling party is Mrs M Robertson.
7
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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