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REGISTERED NUMBER: 08009287 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2024

for

AJB Strategies Limited

AJB Strategies Limited (Registered number: 08009287)






Contents of the Financial Statements
for the Year Ended 28 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AJB Strategies Limited

Company Information
for the Year Ended 28 February 2024







DIRECTORS: Mrs J L Bryant
AA Bryant





REGISTERED OFFICE: C3 Speldhurst Business Park
Langton Road
Speldhurst
Tunbridge Wells
Kent
TN3 0AQ





REGISTERED NUMBER: 08009287 (England and Wales)





ACCOUNTANTS: AJB Strategies Limited
C3 Speldhurst Business Park
Langton Road
Speldhurst
Tunbridge Wells
Kent
TN3 OAQ

AJB Strategies Limited (Registered number: 08009287)

Balance Sheet
28 February 2024

28.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 17,500
Tangible assets 5 20,409 27,211
20,409 44,711

CURRENT ASSETS
Debtors 6 361,565 312,845
Cash at bank 495,354 528,052
856,919 840,897
CREDITORS
Amounts falling due within one year 7 78,218 139,332
NET CURRENT ASSETS 778,701 701,565
TOTAL ASSETS LESS CURRENT
LIABILITIES

799,110

746,276

CAPITAL AND RESERVES
Called up share capital 110 110
Retained earnings 799,000 746,166
SHAREHOLDERS' FUNDS 799,110 746,276

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

AJB Strategies Limited (Registered number: 08009287)

Balance Sheet - continued
28 February 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 Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:




AA Bryant - Director



Mrs J L Bryant - Director


AJB Strategies Limited (Registered number: 08009287)

Notes to the Financial Statements
for the Year Ended 28 February 2024

1. STATUTORY INFORMATION

AJB Strategies 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

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 etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2023
and 28 February 2024 350,000
AMORTISATION
At 1 March 2023 332,500
Charge for year 17,500
At 28 February 2024 350,000
NET BOOK VALUE
At 28 February 2024 -
At 28 February 2023 17,500

AJB Strategies Limited (Registered number: 08009287)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 28 February 2024 116,362
DEPRECIATION
At 1 March 2023 89,151
Charge for year 6,802
At 28 February 2024 95,953
NET BOOK VALUE
At 28 February 2024 20,409
At 28 February 2023 27,211

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Trade debtors 361,555 298,450
Other debtors 10 14,395
361,565 312,845

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Trade creditors 3,069 5,301
Taxation and social security 70,724 58,989
Other creditors 4,425 75,042
78,218 139,332