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REGISTERED NUMBER: 05431416 (England and Wales)














Financial Statements for the Year Ended 30 April 2024

for

AJ Fire And Security Ltd

AJ Fire And Security Ltd (Registered number: 05431416)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


AJ Fire And Security Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr A Sutherland





REGISTERED OFFICE: Unit 66 Waterhouse Business Centre
2 Cromar Way
Chelmsford
Essex
CM1 2QE





REGISTERED NUMBER: 05431416 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

AJ Fire And Security Ltd (Registered number: 05431416)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 34,336 32,681

CURRENT ASSETS
Debtors 5 119,832 60,248
Cash at bank and in hand 96,779 27,720
216,611 87,968
CREDITORS
Amounts falling due within one year 6 176,388 64,984
NET CURRENT ASSETS 40,223 22,984
TOTAL ASSETS LESS CURRENT LIABILITIES 74,559 55,665

CREDITORS
Amounts falling due after more than one
year

7

14,250

23,250
NET ASSETS 60,309 32,415

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 60,307 32,413
SHAREHOLDERS' FUNDS 60,309 32,415

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.

AJ Fire And Security Ltd (Registered number: 05431416)

Statement of Financial Position - 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 27 July 2024 and were signed by:





Mr A Sutherland - Director


AJ Fire And Security Ltd (Registered number: 05431416)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

AJ Fire And Security Ltd 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
Revenue 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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% 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 statement of financial position date.

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 5 (2023 - 5 ) .

AJ Fire And Security Ltd (Registered number: 05431416)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 4,108 4,808 56,485 8,369 73,770
Additions - - 27,399 - 27,399
Disposals - - (25,995 ) - (25,995 )
At 30 April 2024 4,108 4,808 57,889 8,369 75,174
DEPRECIATION
At 1 May 2023 3,898 2,603 28,889 5,699 41,089
Charge for year 31 331 10,093 667 11,122
Eliminated on disposal - - (11,373 ) - (11,373 )
At 30 April 2024 3,929 2,934 27,609 6,366 40,838
NET BOOK VALUE
At 30 April 2024 179 1,874 30,280 2,003 34,336
At 30 April 2023 210 2,205 27,596 2,670 32,681

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 115,482 58,613
Other debtors 4,350 1,635
119,832 60,248

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 12,564 10,889
Trade creditors 90,211 28,281
Taxation and social security 54,042 23,672
Other creditors 19,571 2,142
176,388 64,984

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 14,250 23,250

8. RELATED PARTY DISCLOSURES

The Director Mr A Sutherland is considered to be the key management personnel.